AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.13365071

Date :23-04-2024

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

COLIMEX TAB	3004	1	10 tab	123	06/28	51.65	37.64	0	37.64	ABCD	2.5	2.5	0
ABCD	3004	4	VAIL	00	05/22	0.00	100.00	0	400	ABCD	0	0	0
LOMOTIN TAB	3004	1	10TA	123	01/23	8.00	6.15	0	6.15	ABCD	2.5	2.5	0

No of Items:- 6

FOUR HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 43.79,@ 6% on Rs 400,)

Due Date: 08-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

443.79

1.09

0.03

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