AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.57114993

Date :12-12-2023

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

LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	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
SUMO GEL 30GM	3004	1	30M	SD053E	03/26	150.00	34.88	0	34.88	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	1	1ML	LNEI-004	3/27	320.00	18.79	0	18.79	ABCD	2.5	2.5	0
PRACTIN 15TAB M70	3004	1	15 tab	D2400101	08/27	70.50	51.55	0	51.55	ABCD	2.5	2.5	0
PERINORM TAB	3004	2	10 tab	123	13/27	15.12	12.85	0	25.7	ABCD	2.5	2.5	0
GERBISA TAB	3004	2	10 tab	ALT220643	07/25	12.99	9.55	0	19.1	ABCD	2.5	2.5	0

No of Items:- 16

THREE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 326.92,)

Due Date: 27-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

326.92

8.17

-0.26

343

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