AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.87533211

Date :08-02-2024

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

CURESET-10 TAB	234	5	10 tab	123	07/26	21.00	3.50	0	17.5	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	5	10 tab	LRDQT-197	07/27	39.90	9.00	0	45	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
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	0	22.74	ABCD	2.5	2.5	0
CALGEL 15 CAP	3004	1	15CA	00	02/24	216.00	26.88	0	26.88	INTAS	2.5	2.5	0

No of Items:- 20

TWO HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 254.31,)

Due Date: 23-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

254.31

6.36

-0.03

267

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