AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.33009404

Date :26-03-2023

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

VIGORA-100MG TAB	3004	1	4TAB	123	08/27	116.00	20.40	0	20.4	ABCD	2.5	2.5	0
DILKHUSH TAB	3004	1	4TAB	123	04/22	72.00	12.47	0	12.47	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0
BETNESOL TAB	3004	2	20TAB	P77P	06/27	18.70	13.99	0	27.98	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	0	22.74	ABCD	2.5	2.5	0
MEGAPEN 1GM INJ	3004	2	VAIL	MPM225406	10/26	52.50	39.10	0	78.2	ABCD	2.5	2.5	0

No of Items:- 12

THREE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 290.92,)

Due Date: 10-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.92

7.27

-0.46

305

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