AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.29563584

Date :24-05-2023

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

LABDIC RELIEF TAB	3004	5	10 tab	LRDQT-197	07/27	39.90	9.00	0	45	ABCD	2.5	2.5	0
SUMO GEL 30GM	3004	1	30M	SD053E	03/26	150.00	34.88	0	34.88	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	1	20CA	123	12/22	55.62	21.92	0	21.92	INTAS	2.5	2.5	0

No of Items:- 7

ONE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 101.8,)

Due Date: 08-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

101.8

2.55

0.1

107

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