AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.51788403

Date :17-02-2024

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

DICRYSTICIN S LD 2.5G INJ	3004	1	VAIL	DLIR21127	03.25	84.46	58.20	0	58.2	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	2	1VAIL	DCK240067	03/27	69.87	52.89	0	58.76	ABCD	2.5	2.5	10+8
MELONEX PLUS INJ 100ML	3004	1	100ML	DV286	11/26	180.00	127.90	0	127.9	ABCD	2.5	2.5	0
ANISTAMIN INJ	3004	1	100 M	AVI24037	05/26	60.00	44.43	0	44.43	ABCD	2.5	2.5	0

No of Items:- 5

THREE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 289.29,)

Due Date: 03-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

289.29

7.23

0.25

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