AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.20404389

Date :01-03-2023

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

XONE 1 GM INJ MRP 66	3004	2	VAIL	22180860	07/28	66.64	50.99	0	50.98	ALKEM	2.5	2.5	1+1
XTUM INJ 187.5MG	3004	1	VAIL	R24212102	07/26	60.85	29.00	0	29	ABCD	2.5	2.5	0
E.M SYP MRP 107	3004	1	60ML	ES 6353	03/26	107.00	76.43	0	76.43	ABCD	2.5	2.5	0

No of Items:- 4

ONE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 156.41,)

Due Date: 16-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

156.41

3.91

-0.23

164

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