AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.23145144

Date :15-10-2025

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

D-5% INJ	3004	6	500ML	P2010188	05/26	42.51	34.38	0	206.28	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	0	50.12	ABCD	2.5	2.5	0
NISE 100MG TAB	3004	1	15TA	E2402216	08/28	143.50	99.10	0	99.1	ABCD	2.5	2.5	0
ONDEM INJ	3004	15	2ML	21130419	08/25	13.35	11.04	0	165.6	ABCD	2.5	2.5	0

No of Items:- 24

FIVE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 521.1,)

Due Date: 30-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

521.1

13.03

-0.16

547

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