AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.34276864

Date :15-09-2023

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

OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
AMICIN-500MG INJ	3004	1	1VAIL	CHA1099	12/26	113.75	43.71	0	43.71	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0
ANTIBECTRIN	3004	2	17 ML	123	01/24	0.00	23.00	0	46	ABCD	0	0	0

No of Items:- 32

TWO HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 186.25,@ 6% on Rs 86,)

Due Date: 30-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

272.25

4.66

0.43

282

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