AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.72721110

Date :27-09-2025

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

DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	0	87.6	ABCD	2.5	2.5	0
OMPER-D CAP	234	4	10CA	R22B075	01/27	54.00	20.86	0	83.44	ABCD	2.5	2.5	0
LIGNOX 2%	3004	1	30ML	22CA0012	09/26	45.60	35.10	0	35.1	ABCD	2.5	2.5	0
MEGAPEN 500MG CAPS M77	3004	2	10CAP	MPL214720	10/25	77.00	56.95	0	103.54	ARISTO	2.5	2.5	10+1
P-250 TAB	3004	4	10 tab	123	04/28	19.10	15.30	0	61.2	ABCD	2.5	2.5	0
MOXINTTA 500 10CAP	3004	2	10CAP	123	09/25	82.32	30.45	0	60.9	INTAS	2.5	2.5	0

No of Items:- 33

FOUR HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 431.78,)

Due Date: 12-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

431.78

10.79

-0.36

453

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