AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.60708494

Date :21-03-2024

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

MONOCEF-1GM INJ MRP69	3004	2	1VAIL	DCK240067	03/27	69.87	52.89	0	58.76	ABCD	2.5	2.5	10+8
CB 12 AMP	3004	2	AMP	MMB220542	11/26	22.50	16.99	0	33.98	MAPRA L	2.5	2.5	0
BACTRIM DS TAB	3004	1	10 tab	PMG0075	07/27	25.76	18.50	0	18.5	ABCD	2.5	2.5	0
CIPLOX 500MG TAB	3004	2	10 tab	SB10306	12/27	47.60	35.35	0	70.7	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
LABDIC RELIEF TAB	3004	4	10 tab	LRDQT-197	07/27	39.90	9.00	0	36	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	0	26.5	ABCD	2.5	2.5	0

No of Items:- 19

FOUR HUNDRED THREE

=> Taxable(@ 2.5% on Rs 288.28,@ 6% on Rs 100,)

Due Date: 05-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

388.28

7.21

0.3

403

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