AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.55557699

Date :06-06-2023

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

XONE 1 GM INJ MRP 66	3004	5	VAIL	22180860	07/28	66.64	50.99	0	127.45	ALKEM	2.5	2.5	1+1
P-40 DSR CAP	3004	3	10CA	PDC22026M	03/24	160.00	22.00	0	66	ABCD	2.5	2.5	0
SOFINOX 10GM CREAM	3004	1	10GM	SFX2215	05/25	113.57	82.12	0	82.12	APEX	2.5	2.5	0

No of Items:- 9

TWO HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 275.57,)

Due Date: 21-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

275.57

6.89

-0.35

289

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