AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.53124387

Date :22-01-2023

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

PENTIDS-400MG TAB	3004	20	10 tab	MRK0549	03/25	26.55	20.90	03	418	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	5	10 tab	MRH0188	12/26	47.21	35.11	03	175.55	ABCD	2.5	2.5	0
FERONIA XT TAB	3004	1	10 tab	Z05BU23021	02/25	171.55	120.66	03	120.66	ZUVENTUS	2.5	2.5	0
SHELCAL-500 TAB M163	3004	1	15TA	8LV2k081	10/27	163.45	116.10	03	116.1	ABCD	2.5	2.5	0

No of Items:- 27

EIGHT HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 805.4,)

Due Date: 06-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

830.31

24.91

20.14

0.32

846

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