AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.60784067

Date :26-03-2023

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

XONE 1 GM INJ MRP 66	3004	4	VAIL	22180860	07/28	66.64	50.99	0	101.96	ALKEM	2.5	2.5	1+1
NLC I.V SET	234	4	1PCS	123	11/22	90.00	11.46	0	45.84	ABCD	0	0	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
CB 12 AMP	3004	3	AMP	MMB220542	11/26	22.50	16.99	0	50.97	MAPRA L	2.5	2.5	0
D.N.S INJ	3004	2	500ML	123	06.23	42.76	34.38	0	68.76	ABCD	2.5	2.5	0
N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	0	59.98	ABCD	2.5	2.5	0
HANSA AY LION PLASTER 1PIC	3004	1	1 PCS	04828411LM	09/28	22.00	13.85	0	13.85	ABCD	0	0	0
DISPO VAN 10ML 1PIC	3004	3	1PIC	123	05/22	14.00	4.00	0	12	ABCD	0	0	0

No of Items:- 20

THREE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 306.73,@ 6% on Rs 71.69,)

Due Date: 10-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

378.42

7.67

0.24

394

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