AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.22515952

Date :11-05-2024

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

BACTRIM DS TAB	3004	6	10 tab	PMG0075	07/27	25.76	18.50	0	111	ABCD	2.5	2.5	0
DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	0	87.6	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	0	47.6	ABCD	2.5	2.5	0
AB COTTON 250G (TULA)	3004	1	400G	123	03/23	250.00	89.30	0	89.3	ABCD	2.5	2.5	0

No of Items:- 28

THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 335.5,)

Due Date: 26-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

335.5

8.39

-0.28

352

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