AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.32176511

Date :10-10-2023

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

MONOCEF SB 1GM INJ	3004	1	VAIL	21461387	03/27	227.50	142.90	0	57.16	ABCD	2.5	2.5	10+15
PAN IV 40MG INJ	3004	1	VAIL	23590014	09/27	57.49	23.45	0	23.45	ABCD	2.5	2.5	0
EMAL INJ 2ML	3004	1	2ML	EMA115	07/27	204.22	141.74	0	141.74	ABCD	2.5	2.5	0
PAURUSH JIWAN CAP	3004	6	10CA	123	05/22	37.00	23.32	0	139.92	ABCD	2.5	2.5	0

No of Items:- 9

THREE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 362.27,)

Due Date: 25-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

362.27

9.06

-0.39

380

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