AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.42601562

Date :01-03-2026

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

VRINAAZ 40 1TAB	0000	6	1TAB	BRD250241	05/28	33.30	0.00	0	0	VRINDA	2.5	2.5	0
SARIDON TAB	3004	2	10 tab	MH2505	09/28	55.00	39.78	0	79.56	ABCD	2.5	2.5	0
QUARD DERM CREAM 15G	3004	3	15G	OUO-004	09/26	144.10	20.60	0	61.8	LABORATE	2.5	2.5	0

No of Items:- 11

ONE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 141.36,)

Due Date: 16-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

141.36

3.53

-0.42

148

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