AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.20804981

Date :22-10-2025

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

NIDDLE-22 TO 26NO 100PIC	234	1	100PS	123	5/25	200.00	80.00	0	80	ABCD	0	0	0
DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	0	94.5	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	0	90	ABCD	2.5	2.5	0
DISPO VAN 10ML 50PIC	3004	1	50PIC	123	09/25	700.00	195.00	0	195	ABCD	0	0	0

No of Items:- 22

FOUR HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 184.5,@ 6% on Rs 275,)

Due Date: 06-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

459.5

4.61

0.28

469

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