AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.80940319

Date :26-11-2023

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

GENPRIM VET BOL	3004	2	4 BOL	LR-22203	08/27	70.00	53.99	0	99.68	ABCD	2.5	2.5	12+1
WORMER VET 150MG BOLUS 10TAB	3004	1	10 tab	LR-21203	10/26	50.00	40.10	0	40.1	ABCD	2.5	2.5	0
LIVOTAS LIQUID 200ML	3004	1	200M	T2101642	12/27	85.00	63.60	0	63.6	ABCD	0	0	0
OXALGIN NP BOL	3004	2	4TAB	OE24019	02/26	43.92	29.96	0	59.92	ABCD	2.5	2.5	0
MULTISTER LIQUID 100ML	3004	1	100M	123	10/28	198.00	130.90	0	112.2	ABCD	2.5	2.5	6+1

No of Items:- 7

THREE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 311.9,@ 6% on Rs 63.6,)

Due Date: 11-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

375.5

7.8

-0.1

391

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