AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.98336253

Date :20-12-2023

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

OXALGIN NP BOL	3004	3	4TAB	OE24019	02/26	43.92	29.96	0	89.88	ABCD	2.5	2.5	0
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
LOXY TAB	3004	3	4 TAB	123	/	50.00	35.72	0	107.16	ABCD	2.5	2.5	0

No of Items:- 7

TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 237.14,)

Due Date: 04-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

237.14

5.93

249

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