AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.14066790

Date :28-11-2022

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

DEXONA VAIL	3004	20	2ML	N200404	6/23	11.57	9.45	0	189	ABCD	2.5	2.5	0
STEMETIL 1ML INJ	3004	10	1ML	AHH0048	03/29	28.10	20.50	0	205	ABCD	2.5	2.5	0
CALCIUM SANDOZ 10% INJ	3004	1	10ML	123	05/28	126.00	84.50	0	84.5	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	2	1PIC	123	05/22	10.00	2.00	0	4	ABCD	0	0	0

No of Items:- 33

FIVE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 478.5,@ 6% on Rs 4,)

Due Date: 13-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

482.5

11.96

-0.42

506

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