AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.87347150

Date :16-01-2023

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

NFLOX TZ TAB	3004	2	10 tab	123	01/23	74.00	22.74	0	45.48	ABCD	2.5	2.5	0
TRAXOL T 250 INJ	3004	1	VAIL	CTBP22001	04/26	75.00	54.20	0	54.2	CACHET	2.5	2.5	0
LARYBRO 100ML SYP	234	1	100M	R21E018	04/23	107.50	35.04	0	35.04	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	1	VAIL	23590014	09/27	57.49	23.45	0	23.45	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	2	10 tab	LRDQT-197	07/27	39.90	9.00	0	18	ABCD	2.5	2.5	0
COLIMEX TAB	3004	1	10 tab	123	06/28	51.65	37.64	0	37.64	ABCD	2.5	2.5	0
NEMO-P TAB	3004	3	10 tab	R21H057	07/24	44.00	13.22	0	39.66	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	1	1PIC	123	05/22	10.00	2.00	0	2	ABCD	0	0	0

No of Items:- 12

TWO HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 253.47,@ 6% on Rs 2,)

Due Date: 31-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

255.47

6.34

-0.15

268

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