AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.92557741

Date :14-03-2023

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

DEXONA VAIL	3004	4	2ML	N200404	6/23	11.57	9.45	0	37.8	ABCD	2.5	2.5	0
MONTAZ 1GM INJ	3004	4	1GM	BPF211653	06/26	249.00	182.50	0	730	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	4	1PIC	123	05/22	14.00	4.00	0	16	ABCD	0	0	0

No of Items:- 12

EIGHT HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 767.8,@ 6% on Rs 16,)

Due Date: 29-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

783.8

19.2

-0.2

822

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