AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.48253795

Date :21-04-2024

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

NOR METROGYL O SUSP 60ML	3004	2	60ML	XSWN22028	05/28	65.84	42.55	0	85.1	ABCD	2.5	2.5	0
LARY DEX 60ML SYP	3004	2	100ML	123	03/24	77.00	29.06	0	58.12	ABCD	2.5	2.5	0
VOMIOVER MD TAB	3004	4	10 tab	R21B08	01/28	55.56	13.20	0	52.8	ABCD	2.5	2.5	0

No of Items:- 8

TWO HUNDRED SIX

=> Taxable(@ 2.5% on Rs 196.02,)

Due Date: 06-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

196.02

4.9

0.18

206

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