AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.47859683

Date :10-04-2024

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

E.M SYP MRP 102	3004	1	60ML	123	03/24	102.00	65.85	0	65.85	ABCD	2.5	2.5	0
ONDEM SYP	3004	1	30ML	22490313	04/27	42.92	31.65	0	31.65	ABCD	2.5	2.5	0
LIVOTAS LIQOID 1.O LIT	3004	1	1LIT	T2101975	11/27	325.00	239.10	0	239.1	ABCD	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	2	VAIL	BIA23024	11/27	68.00	44.21	0	88.42	ABCD	2.5	2.5	0

No of Items:- 5

FOUR HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 425.02,)

Due Date: 25-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

425.02

10.63

-0.28

446

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