AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.49665620

Date :28-01-2023

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

BANDAGE ROLL-4 INCH	3004	12	1PIC	123	03/23	13.34	8.00	0	96	ABCD	0	0	0
MOM PLUS SYP	3004	2	170ML	123	08/26	140.00	101.00	0	202	ABCD	2.5	2.5	0
VAIL 5ML	3004	1	VAIL	00	04/28	60.00	60.00	0	60	ABCD	0	0	0
COLIMEX TAB	3004	3	10 tab	123	06/28	51.65	37.64	0	112.92	ABCD	2.5	2.5	0
OMNIGEL OINT 20GM	3004	3	20GM	V1827	07/26	114.50	55.26	0	165.78	ABCD	2.5	2.5	0
SARAS-CAL CAP	3004	8	15CAP	VHD2102060	01/27	265.00	28.38	0	227.04	ABCD	2.5	2.5	0
DERMIFORT NEW OINT	234	3	15MG	DLWG1185	11/23	100.00	38.62	0	115.86	ABCD	2.5	2.5	0

No of Items:- 32

ONE THOUSAND TWENTY ONE

=> Taxable(@ 2.5% on Rs 823.6,@ 6% on Rs 156,)

Due Date: 12-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

979.6

20.59

0.22

1021

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