AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.86918549

Date :18-06-2023

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

ODICEF 1 GM INJ	3004	4	VAIL	ODF121048C	12/26	69.86	48.86	0	102.88	ABCD	2.5	2.5	10+9
FLEXON TAB	3004	10	15T	DPK222252	11/27	34.35	26.10	0	261	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0

No of Items:- 16

FOUR HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 410.78,)

Due Date: 03-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

410.78

10.27

-0.32

431

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