AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.26096770

Date :27-07-2023

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

HAEMACCEL 500ML M562	3004	1	500ML	HMA22053	03/27	562.02	401.90	0	401.9	ABCD	2.5	2.5	0
R.L INJ	3004	1	500ML	123	05/25	63.23	37.45	0	37.45	ABCD	2.5	2.5	0
N.S INJ	3004	1	500ML	123	04/25	39.01	29.99	0	29.99	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	1	1PIC	123	02/23	160.50	22.00	0	22	ABCD	0	0	0
ONDEM-4MG	3004	1	10 tab	22443283	08/27	54.85	42.62	0	42.62	ABCD	2.5	2.5	0
TAXIM O 200MG TAB MP109	3004	1	10 tab	123	07/25	109.42	78.80	0	78.8	ABCD	2.5	2.5	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	1	2ML	CHX1072	10/29	11.22	9.00	0	9	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	1	15TAB	DDBS2533	01/26	33.60	24.48	0	24.48	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	5	1PIC	123	05/22	10.00	2.00	0	10	ABCD	0	0	0

No of Items:- 17

NINE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 643.14,@ 6% on Rs 232,)

Due Date: 11-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

875.14

16.08

-0.3

907

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