AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.2831274

Date :14-05-2023

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

UNWANTED KIT TAB	3004	1	1KIT	123	12/29	385.89	65.13	0	65.13	ABCD	0	0	0
OMEE-D CAP	234	2	15CA	123	2/22	120.00	19.64	0	39.28	ABCD	2.5	2.5	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0

No of Items:- 5

THREE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 39.28,@ 6% on Rs 265.13,)

Due Date: 29-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

304.41

0.98

-0.37

306

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