AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.14090955

Date :08-08-2023

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

AVIL AMP	3004	3	2ML	2123023	03/26	6.16	4.78	0	14.34	ABCD	2.5	2.5	0
POLYBION A INJ	3004	3	2ML	2312E03735	04/24	27.50	21.20	0	63.6	MERCK	2.5	2.5	0
R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	0	112.35	ABCD	2.5	2.5	0
N.S INJ	3004	3	500ML	123	04/25	39.01	29.99	0	89.97	ABCD	2.5	2.5	0
NLC I.V SET	234	3	1PCS	123	11/22	90.00	11.46	0	34.38	ABCD	0	0	0

No of Items:- 15

THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 280.26,@ 6% on Rs 34.38,)

Due Date: 23-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

314.64

7.01

0.34

329

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