AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.76912738

Date :07-12-2023

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

XONE 1 GM INJ MRP 66	3004	2	VAIL	22180860	07/28	66.64	50.99	0	50.98	ALKEM	2.5	2.5	1+1
PAMAGIN GOLD A SYR 60ML	3004	5	60ML	PCL22015B	12/25	70.00	16.50	0	82.5	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
MEGAPEN 1GM INJ	3004	2	VAIL	MPM225406	10/26	52.50	39.10	0	78.2	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	1	28 tab	23M004	12/25	40.00	29.60	0	29.6	ABCD	2.5	2.5	0
COLIMEX TAB	3004	1	10 tab	123	06/28	51.65	37.64	0	37.64	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	0	22.74	ABCD	2.5	2.5	0

No of Items:- 17

THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 358.56,)

Due Date: 22-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

358.56

8.96

-0.48

376

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