AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.2919387

Date :17-02-2026

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

OMEZ-20MG CAP	3004	2	20CA	123	03/28	65.31	47.60	0	95.2	ABCD	2.5	2.5	0
UNIENZYME TAB MRP93	3004	2	15TAB	9GE91271	05/24	93.75	68.50	0	137	TORRENT	2.5	2.5	0
PAN D M254	3004	2	15CAP	25440563	01/27	254.00	186.10	0	372.2	ALKEM	2.5	2.5	0
GERBISA TAB M13	3004	1	10 tab	ALT220643	06/26	13.10	9.68	0	9.68	ABCD	2.5	2.5	0

No of Items:- 7

SIX HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 614.08,)

Due Date: 04-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

614.08

15.35

0.22

645

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