AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.45747000

Date :09-07-2023

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

OMEE-20MG CAP	234	4	20CA	123	5/22	55.57	25.64	0	102.56	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	6	10 tab	123	01/23	74.00	22.74	0	136.44	ABCD	2.5	2.5	0
PAMAGIN-GOLD 10 TAB	234	20	10TA	POT2013C	5/23	41.00	9.55	0	191	ABCD	2.5	2.5	0
DEXONA TAB	3004	4	30TAB	S200628	03/25	7.39	5.30	0	21.2	ABCD	2.5	2.5	0
COLIMEX TAB	3004	3	10 tab	123	06/28	51.65	37.64	0	112.92	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	0	130.47	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	4	30TAB	KR321209	10/25	49.25	36.10	0	144.4	ABCD	2.5	2.5	0

No of Items:- 44

EIGHT HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 838.99,)

Due Date: 24-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

838.99

20.97

0.07

881

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