AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.69534548

Date :08-05-2026

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

PAN 40MG TAB M192	3004	3	15TAB	22441240	08/28	192.80	126.50	0	379.5	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 61	3004	1	20TAB	123	11/27	61.00	44.05	0	44.05	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	1	20TAB	HAHB1123	04/28	32.47	25.39	0	25.39	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	2	15TA	EX999	02/28	14.26	11.10	0	22.2	ABCD	2.5	2.5	0
SUMO TAB M167	3004	1	15TAB	22440350	06/28	167.80	122.80	0	122.8	ABCD	2.5	2.5	0

No of Items:- 8

SIX HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 593.94,)

Due Date: 23-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

593.94

14.85

0.36

624

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