AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.55278823

Date :09-10-2025

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

QUARD DERM CREAM 15G	3004	4	15G	OUO-004	09/26	144.10	20.60	0	82.4	LABORATE	2.5	2.5	0
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	0	111.7	ABCD	2.5	2.5	0
NEMO-P TAB	3004	4	10 tab	R21H057	07/24	44.00	13.22	0	52.88	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	4	20CA	123	5/22	55.57	25.64	0	102.56	ABCD	2.5	2.5	0
NLC I.V SET	234	2	1PCS	123	11/22	90.00	11.46	0	22.92	ABCD	0	0	0
DART TAB	3004	2	15 tab	2212156	10/26	59.25	43.85	0	87.7	ABCD	2.5	2.5	0

No of Items:- 21

FOUR HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 437.24,@ 6% on Rs 22.92,)

Due Date: 24-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

460.16

10.93

-0.02

482

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