AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.67778078

Date :17-10-2023

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

DERIPHYLLIN AMP	3004	14	2ML	CHX1072	10/29	11.22	9.00	0	126	ABCD	2.5	2.5	0
DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	0	94.5	ABCD	2.5	2.5	0
STEMETIL 1ML INJ	3004	10	1ML	AHH0048	08/28	28.10	20.50	0	205	ABCD	2.5	2.5	0
CALCIUM SANDOZ 10% INJ	3004	1	10ML	123	05/28	126.00	84.50	0	84.5	ABCD	2.5	2.5	0

No of Items:- 35

FIVE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 510,)

Due Date: 01-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

510

12.75

0.5

536

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