AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.26307210

Date :20-11-2023

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

GLIMIPREX MF FORT 1	3004	4	10 tab	123	01/26	84.00	61.50	0	246	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	0	86.98	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	10	15TAB	DDBS2533	01/26	33.60	24.48	0	244.8	ABCD	2.5	2.5	0

No of Items:- 16

SIX HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 577.78,)

Due Date: 05-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

577.78

14.44

0.34

607

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