AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.7670133

Date :09-11-2025

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

VITAZYME SYP M120	3004	2	200ML	2142	05/25	120.00	86.50	0	173	ABCD	2.5	2.5	0
FEBREX PLUS DROP	3004	3	15M	FAE2ECA1	10/27	95.62	66.55	0	199.65	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	35.86	28.61	0	114.44	ABCD	2.5	2.5	0
PANDERM++	3004	2	15GM	KPC22225A	08/27	110.25	84.50	0	169	MACLEODS	2.5	2.5	0
VERTIGON-25MG TAB M122	3004	1	20 tab	MV011004	06/28	122.35	94.31	0	94.31	ABCD	2.5	2.5	0
GERBISA TAB M13	3004	7	10 tab	ALT220643	06/26	13.10	9.68	0	67.76	ABCD	2.5	2.5	0

No of Items:- 19

EIGHT HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 818.16,)

Due Date: 24-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

818.16

20.45

-0.06

859

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