AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.23623732

Date :21-05-2023

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

NIDDLE-22 TO 26NO 100PIC	234	1	100PS	123	5/25	200.00	80.00	0	80	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
DISPO VAN 2ml 3ML 5ML 1PIC	3004	6	1PIC	123	05/22	10.00	2.00	0	12	ABCD	0	0	0

No of Items:- 8

ONE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 25.06,@ 6% on Rs 92,)

Due Date: 05-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

117.06

0.63

-0.32

118

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