AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.68827771

Date :17-11-2023

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

MONTAZ 250MG INJ	3004	5	1VAIL	BPE241252	05/27	95.75	68.81	0	191.15	ABCD	2.5	2.5	10+8
E.M 250MG CAP M95	3004	2	10CAP	C4787	11/26	95.00	68.87	0	137.74	ABCD	2.5	2.5	0
RHINOKAST-L TAB	3004	2	10 tab	052F/21	08/23	125.00	25.21	0	50.42	HAUZ	2.5	2.5	0
DOLZY GEL 30GM	3004	1	30GM	GO-2301	10/26	108.00	31.32	0	31.32	HAUZ	2.5	2.5	0
AMBRODIL S SYP	3004	2	100ML	MPM21559	05/27	39.00	30.10	0	60.2	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0

No of Items:- 15

SIX HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 640.17,)

Due Date: 02-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

640.17

-0.17

672

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