AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.8853379

Date :09-04-2024

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

VDM-KIT TAB	3004	2	4TAB	K011006	08/23	125.00	91.30	0	182.6	ABCD	2.5	2.5	0
SUMO TAB M179	3004	2	15TAB	22440350	03/28	179.00	134.23	0	268.46	ABCD	2.5	2.5	0
CIFRAN-500 TAB	3004	4	10 tab	123	03/28	48.30	35.38	0	141.52	ABCD	2.5	2.5	0
POLYBION A INJ	3004	10	2ML	2312E03735	04/24	27.50	21.20	0	212	MERCK	2.5	2.5	0

No of Items:- 18

EIGHT HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 804.58,)

Due Date: 24-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

804.58

20.11

0.2

845

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