AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.58912887

Date :23-04-2026

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

NLC I.V SET	234	10	1PCS	123	11/28	90.00	11.46	0	114.6	ABCD	0	0	0
DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	0	94.5	ABCD	2.5	2.5	0
NIDDLE-22 TO 26NO 100PIC	234	2	100PS	123	5/25	200.00	80.00	0	160	ABCD	0	0	0
FLAGYL 400MG TAB	3004	1	20TAB	HAHB1123	04/28	32.47	25.39	0	25.39	ABCD	2.5	2.5	0
BANDAGE ROLL-4 INCH	3004	12	1PIC	123	03/23	13.34	8.00	0	96	ABCD	0	0	0
BANDASE ROLL-6INCH	3004	12	1PC	123	06/23	20.00	10.00	0	120	ABCD	0	0	0
M.V.I. INJ 10ML	3004	4	10ML	123	08/24	35.00	22.01	0	88.04	ABCD	2.5	2.5	0

No of Items:- 51

SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 207.93,@ 6% on Rs 490.6,)

Due Date: 08-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

698.53

5.2

0.07

709

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