AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.96088954

Date :24-10-2025

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

AVIL 25MG TAB	3004	3	15T	1NA0041	03/28	13.25	9.84	0	29.52	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	7	2ML	CHX1072	10/29	11.22	9.00	0	63	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	8	1VAIL	23460624	9/25	45.52	31.27	0	225.12	ABCD	2.5	2.5	9+1
LABDIC RELIEF TAB	3004	6	10 tab	LRDQT-197	07/27	39.90	9.00	0	54	ABCD	2.5	2.5	0
MELONAX 6 BOLUS	3004	1	4BOL	AA106	03/26	60.00	42.90	0	39.6	ABCD	2.5	2.5	12+1
LIVO 200ML SYP	3004	1	200ML	LIS23019ED	05/26	115.00	35.80	0	35.8	ALKEM	2.5	2.5	0

No of Items:- 26

FOUR HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 447.04,)

Due Date: 08-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

447.04

11.18

-0.4

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