AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.67127551

Date :26-10-2025

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

OPTINEURON FORTE INJ 3ML	3004	5	3ML	A24038VP	04/26	15.60	11.00	0	55	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	2	28 tab	23M004	12/25	40.00	29.60	0	59.2	ABCD	2.5	2.5	0
AMBRODIL S SYP	3004	2	100ML	MPM21559	05/27	39.00	30.10	0	60.2	ABCD	2.5	2.5	0
LARY DEX 100ML SUP	3004	4	100ML	R24A071	08/26	119.50	36.90	0	147.6	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB M55	3004	1	10 tab	YMS2463	03.28	55.00	39.28	0	39.28	ABCD	2.5	2.5	0

No of Items:- 14

THREE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 361.28,)

Due Date: 10-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

361.28

9.03

-0.34

379

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