AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.20700159

Date :05-10-2025

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

DISPO VAN 2ml 3ML 5ML 1PIC	3004	3	1PIC	123	05/22	10.00	2.00	0	6	ABCD	0	0	0
NIDDIL NO. 22 TO 26 1PIC	3004	10	1PIC	123	01/23	2.00	1.00	0	10	ABCD	0	0	0
MELONAX 6 BOLUS	3004	2	4BOL	AA106	03/26	60.00	42.90	0	79.2	ABCD	2.5	2.5	12+1
LABDIC RELIEF TAB	3004	8	10 tab	LRDQT-197	07/27	39.90	9.00	0	72	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	10	1VAIL	23460624	9/25	45.52	31.27	0	281.4	ABCD	2.5	2.5	9+1
MONTAS L	3004	2	10 tab	DI0212	04/24	151.00	27.64	0	55.28	INTAS	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0

No of Items:- 36

SIX HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 487.88,@ 6% on Rs 116,)

Due Date: 20-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

603.88

12.2

-0.28

628

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