AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.66833807

Date :24-04-2023

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

MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
DASHMULARISHTA 680ML M268	3004	1	680ML	NP19S5	08/35	268.00	169.45	0	169.45	DABUR	2.5	2.5	0
DEXORANGE SYP. M211	3004	1	200ML	C22192	11/26	211.00	151.37	0	151.37	ABCD	2.5	2.5	0

No of Items:- 7

FOUR HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 467.72,)

Due Date: 09-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

467.72

11.69

-0.1

491

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