M/s NO NAME

DL No.A/F 1234

GST

Invoice No.16498710

Date :23-02-2026

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

AMLOKIND AT MRP 55	3004	5	10TAB	G61AV028	12/25	55.62	39.10	0	195.5	MANKIND	2.5	2.5	0
MONOCEF O 200MG M215	3004	3	10 tab	123	10/27	215.62	176.98	0	530.94	ABCD	2.5	2.5	0
MONOCEF O 100 DT 10TAB M179	3004	1	10 tab	123	05/27	179.00	130.86	0	130.86	ABCD	2.5	2.5	0

No of Items:- 9

NINE HUNDRED

=> Taxable(@ 2.5% on Rs 857.3,)

Due Date: 10-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

857.3

21.43

-0.16

900

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