AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.17032217

Date :09-03-2024

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

NDS NFLOX TZ TAB	3004	2	10 tab	123	11/26	99.80	31.24	0	62.48	ABCD	2.5	2.5	0
DEXONA TAB	3004	4	30TAB	S200628	03/25	7.39	5.30	0	21.2	ABCD	2.5	2.5	0
DEXONA VAIL	3004	4	2ML	N200404	6/23	11.57	9.45	0	37.8	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	4	20CA	123	12/22	55.62	21.92	0	87.68	INTAS	2.5	2.5	0
NEMO-P TAB	3004	5	10 tab	R21H057	07/24	44.00	13.22	0	66.1	ABCD	2.5	2.5	0

No of Items:- 19

TWO HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 275.26,)

Due Date: 24-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

275.26

6.88

-0.02

289

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