AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.46593118

Date :01-03-2026

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

MERO 1G	3004	6	VAIL	MPK243842	08/28	935.37	277.80	0	1666.8	ARISTO	2.5	2.5	0
PAN D M254	3004	1	15CAP	25440563	01/27	254.00	186.10	0	186.1	ALKEM	2.5	2.5	0
STON 1B6 200ML	3004	1	200ML	L1163034	07/26	264.81	193.10	0	193.1	CIPLA	2.5	2.5	0
GLIMIPREX MF 1/500 15TAB	3004	2	15 tab	SPL211732(r)	08/27	112.35	88.15	0	176.3	ABCD	2.5	2.5	0

No of Items:- 10

TWO THOUSAND THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 2222.3,)

Due Date: 16-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2222.3

55.56

-0.42

2333

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