AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.30921222

Date :07-09-2025

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

XONE 1 GM INJ MRP 71	3004	3	VAIL	22180860	01/25	71.09	54.18	0	90.3	ALKEM	2.5	2.5	10+8
LARYBRO 60ML SYP	234	3	60ML	R21C123	2/23	65.00	24.74	0	74.22	ABCD	2.5	2.5	0
NISE DS 60ML SYP	3004	3	60ML	UC-24C04	07/26	85.00	24.02	0	72.06	ULTRACHEM	2.5	2.5	0
RHINOKAST-L SYP 60ML	3004	3	60ML	ARL-102327A	09/25	95.00	30.80	0	92.4	HAUZ	2.5	2.5	0
FM-40 TAB	3004	7	10 tab	FFT412	05/27	10.59	8.90	0	62.3	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	3	10 tab	MRH0188	12/26	47.21	35.11	0	105.33	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	0	62.7	ABCD	2.5	2.5	0

No of Items:- 25

FIVE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 559.31,)

Due Date: 22-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

559.31

13.98

-0.27

587

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA