AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.46815736

Date :21-06-2024

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

N.S INJ	3004	1	500ML	123	04/25	39.01	29.99	0	29.99	ABCD	2.5	2.5	0
R.L INJ	3004	1	500ML	123	05/25	63.23	37.45	0	37.45	ABCD	2.5	2.5	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0
POLYBION A INJ	3004	2	2ML	2312E03735	04/24	27.50	21.20	0	42.4	MERCK	2.5	2.5	0

No of Items:- 6

ONE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 128.74,)

Due Date: 06-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

128.74

3.22

-0.18

135

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