AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.43755843

Date :23-09-2025

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

PARAXIN SYP MRP205	3004	2	100M	PMF0145	09/27	205.57	150.10	0	300.2	ABCD	2.5	2.5	0
TRAXOL-S INJ 375 MRP 79	3004	2	VAIL	C2022106	04/26	79.50	56.90	0	113.8	ABCD	2.5	2.5	0
NISE DS 60ML SYP	3004	9	60ML	UC-24C04	07/26	85.00	24.02	0	216.18	ULTRACHEM	2.5	2.5	0

No of Items:- 13

SIX HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 630.18,)

Due Date: 08-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

630.18

15.75

0.32

662

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