AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.98866779

Date :19-03-2024

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

DERMIKEM-OC PLUS CREAM	3004	2	15GM	DPC067	08/24	92.00	22.25	0	44.5	ABCD	2.5	2.5	0
ALMOX-500MG 15 CAP	3004	1	15CA	123	01/27	123.56	45.49	0	45.49	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	1	10 tab	YMS2463	03.27	52.00	38.75	0	38.75	ABCD	2.5	2.5	0
COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	0	45.44	ABCD	2.5	2.5	0
OMPER-D CAP	234	5	10CA	R22B075	01/27	54.00	20.86	0	104.3	ABCD	2.5	2.5	0
GAS-O FAST SACHET 5GM	3004	20	5GM	123	08/27	9.00	6.95	0	139	ABCD	2.5	2.5	0

No of Items:- 30

FOUR HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 417.48,)

Due Date: 03-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

417.48

10.44

-0.36

438

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