AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.80628595

Date :25-01-2024

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

MELONEX 100ML INJ	3004	1	VAIL	L4721052	10/26	125.00	90.50	0	90.5	ABCD	2.5	2.5	0
MELONAX 4 BOLUS	3004	3	4BOL	AA106	12/23	39.00	27.86	0	83.58	ABCD	2.5	2.5	0
C-TUM 500 TAB	3004	1	10TAB	123	06/26	576.00	205.60	0	205.6	HAUZ	2.5	2.5	0
LINOLIX 600 10TAB	3004	1	10 tab	CBT-0522/24	06/26	410.00	98.40	0	98.4	HAUZ	2.5	2.5	0

No of Items:- 6

FIVE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 478.08,)

Due Date: 09-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

478.08

11.95

0.02

502

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