AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.76156589

Date :02-11-2023

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

OMEY-20MG CAP	3004	1	20CA	123	12/22	55.62	21.92	0	21.92	INTAS	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	1	30TAB	KR321209	10/25	49.25	36.10	0	36.1	ABCD	2.5	2.5	0
TRAXOL 1GM ING	3004	3	VIAL	CED22046	01/26	69.86	46.55	0	139.65	ABCD	2.5	2.5	0

No of Items:- 5

TWO HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 197.67,)

Due Date: 17-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

197.67

4.94

0.45

208

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