AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.31329347

Date :05-06-2023

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

UNWANTED KIT TAB	3004	1	1KIT	123	12/21	385.89	65.13	0	65.13	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	0	111.7	ABCD	2.5	2.5	0

No of Items:- 11

TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 246.03,)

Due Date: 20-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

246.03

6.15

-0.33

258

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