AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.91885366

Date :30-03-2024

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

OMEY-20MG CAP	3004	1	20CA	123	12/22	55.62	21.92	0	21.92	INTAS	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
LOMOLOK TAB	3004	5	10TA	T8838	11/23	10.00	6.15	0	30.75	ABCD	2.5	2.5	0
CURESET-10 TAB	234	5	10 tab	123	07/26	21.00	3.50	0	17.5	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	2	28 tab	23M004	12/25	40.00	29.60	0	59.2	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	1	10 tab	MRK0549	03/25	26.55	20.90	0	20.9	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	1	15TAB	TM822172	04/26	25.53	20.00	0	20	ABCD	2.5	2.5	0

No of Items:- 16

TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 193.01,)

Due Date: 14-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

193.01

4.83

0.33

203

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