AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.92354736

Date :19-05-2024

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

KHUSHI 150MG 3MONT INJ	3004	1	VAIL	123	09/27	125.00	70.00	0	70	ABCD	0	0	0
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	6	10 tab	LRDQT-197	07/27	39.90	9.00	0	54	ABCD	2.5	2.5	0

No of Items:- 8

ONE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 97.49,@ 6% on Rs 70,)

Due Date: 03-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

167.49

2.44

-0.37

172

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