AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.34151018

Date :01-09-2026

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

CLAVAM 625 TAB M196	3004	1	10 tab	22441494	09/27	196.73	150.44	0	150.44	ABCD	2.5	2.5	0
LYSOFLAM TAB	3004	1	10 tab	LFT21155C	09/27	156.50	119.99	0	119.99	ABCD	2.5	2.5	0
VIBEL CAP	234	3	10CA	VHF2102039	03/28	198.00	13.42	0	40.26	ABCD	9	9	0
TRAXOL-S INJ 375	3004	10	VAIL	C2022106	10/27	74.50	51.90	0	519	ABCD	2.5	2.5	0
MERO 1G	3004	2	VAIL	MPK243842	01/28	876.90	277.80	0	555.6	ARISTO	2.5	2.5	0
CALGEL 15 CAP	3004	2	15CA	00	02/24	216.00	26.88	0	53.76	INTAS	2.5	2.5	0

No of Items:- 19

ONE THOUSAND FIVE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1398.79,@ 9% on Rs 40.26,)

Due Date: 16-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1439.05

38.59

-0.23

1516

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