AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.99450902

Date :03-07-2023

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

KHUSHI 150MG 3MONT INJ	3004	1	VAIL	123	09/27	125.00	70.00	0	70	ABCD	0	0	0
PENIDURE-LA-6 INJ	3004	3	1VAIL	2107163J	03/26	13.08	10.75	0	32.25	ABCD	2.5	2.5	0
DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	0	28.35	ABCD	2.5	2.5	0
DILONA INJ	3004	2	3ML	123	03/25	5.68	4.38	0	8.76	ABCD	2.5	2.5	0

No of Items:- 9

ONE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 69.36,@ 6% on Rs 70,)

Due Date: 18-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

139.36

1.73

0.18

143

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