AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.22608516

Date :14-06-2024

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

MONOCEF-1GM INJ MRP69	3004	1	1VAIL	DCK240067	03/27	69.87	52.89	0	29.38	ABCD	2.5	2.5	10+8
RACE-P SYP	234	1	60ML	R21D071	07/27	66.90	27.62	0	27.62	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	2	1PIC	123	05/22	10.00	2.00	0	4	ABCD	0	0	0
DEXONA VAIL	3004	1	2ML	N200404	6/23	11.57	9.45	0	9.45	ABCD	2.5	2.5	0

No of Items:- 5

SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 66.45,@ 6% on Rs 4,)

Due Date: 29-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

70.45

1.66

0.23

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