AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.42308583

Date :30-12-2023

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

DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	0	90	ABCD	2.5	2.5	0
BETNESOL TAB	3004	3	20TAB	P77P	06/27	18.70	13.99	0	41.97	ABCD	2.5	2.5	0
DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	0	94.5	ABCD	2.5	2.5	0
ASTHALIN 4 TAB	3004	3	30T	B520213	10/27	16.12	12.25	0	36.75	ABCD	2.5	2.5	0

No of Items:- 26

TWO HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 263.22,)

Due Date: 14-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

263.22

6.58

-0.38

276

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