AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.88947898

Date :30-07-2023

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

DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	0	28.35	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	1	5 TAB	123	12/21	400.00	70.00	0	70	ABCD	0	0	0
XONE 1 GM INJ MRP 67	3004	5	VAIL	22180860	07/28	67.07	50.99	0	127.45	ALKEM	2.5	2.5	1+1
PAMAGIN-GOLD 10 TAB	234	5	10TA	POT2013C	5/23	41.00	9.55	0	47.75	ABCD	2.5	2.5	0

No of Items:- 14

TWO HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 203.55,@ 6% on Rs 70,)

Due Date: 14-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

273.55

5.09

0.27

284

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