AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.77581420

Date :29-11-2025

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

VITCHEW CZ	3004	3	15TAB	123	06/25	98.50	31.35	0	94.05	INTAS	2.5	2.5	0
OMPER-D CAP	234	10	10CA	R22B075	01/27	54.00	20.86	0	208.6	ABCD	2.5	2.5	0
DOLZY-SP TAB 1BOX	3004	1	100TAB	123	08/26	950.00	178.62	0	178.62	HAUZ	2.5	2.5	0
METROGYL 400MG 20TAB	3004	2	20TAB	TM822172	03/29	34.72	26.58	0	53.16	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	10	10 tab	GPF22121A	04/26	7.61	5.92	0	59.2	ABCD	2.5	2.5	0
FERONIA XT 15TAB	3004	1	15tab	Z05BU23021	11/27	306.35	212.32	0	212.32	ZUVENTUS	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

No of Items:- 29

NINE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 866.15,)

Due Date: 14-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

866.15

21.65

-0.45

909

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