AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.38735994

Date :14-06-2023

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

IMFERON IM/IV 2ML	3004	10	2ML	SA2203003	04/25	56.66	40.43	0	404.3	ABCD	2.5	2.5	0
NLC I.V SET	234	10	1PCS	123	11/22	90.00	11.46	0	114.6	ABCD	0	0	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0

No of Items:- 32

SEVEN HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 404.3,@ 6% on Rs 334.6,)

Due Date: 29-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

738.9

10.11

-0.12

759

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