AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.38748308

Date :17-05-2024

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

LIVOTAS LIQUID 200ML	3004	3	200M	T2101642	12/27	85.00	63.60	0	190.8	ABCD	0	0	0
WORMER VET 150MG BOLUS 10TAB	3004	1	10 tab	LR-21203	10/26	50.00	40.10	0	40.1	ABCD	2.5	2.5	0
VITA O VITA 100ML SYP	3004	2	100ML	VV-1944	02/25	160.00	130.80	0	245.24	ABCD	2.5	2.5	15+1

No of Items:- 6

FOUR HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 285.34,@ 6% on Rs 190.8,)

Due Date: 01-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

476.14

7.13

-0.4

490

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