AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.30241133

Date :30-01-2024

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

DERIPHYLLIN AMP	3004	14	2ML	CHX1072	10/29	11.22	9.00	0	126	ABCD	2.5	2.5	0
EPIDOSIN INJ	3004	5	1ML	PIGAM114	10/26	31.61	23.10	0	115.5	ABCD	2.5	2.5	0
AVIL AMP	3004	10	2ML	2123023	03/26	6.16	4.78	0	47.8	ABCD	2.5	2.5	0

No of Items:- 29

THREE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 289.3,)

Due Date: 14-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

289.3

7.23

0.24

304

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