AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.92981393

Date :24-06-2024

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

PAN D 238	3004	1	15TAB	23440250	09/27	238.10	166.10	0	166.1	ALKEM	2.5	2.5	0
GLIMIPREX MF 1/500 15TAB	3004	1	15 tab	SPL211732(r)	08/27	112.35	88.15	0	88.15	ABCD	2.5	2.5	0
R.B.TONE SYP	3004	1	200ML	E10968	03/27	218.50	157.72	0	157.72	ABCD	2.5	2.5	0
PANTAFOL-DSR CAP	3004	2	10CA	PAN403E	04/26	95.00	28.27	0	56.54	ABCD	2.5	2.5	0
METROGYL DG GEL FORT 20G	3004	2	20G	PGX4032	08/27	84.72	61.50	0	123	ABCD	2.5	2.5	0
ZERODOL P TAB M81	3004	2	10 TAB	FRW621120	07/27	81.00	62.37	0	124.74	ABCD	2.5	2.5	0
VITCHEW CZ	3004	2	15TAB	123	06/25	98.50	31.35	0	62.7	INTAS	2.5	2.5	0

No of Items:- 11

EIGHT HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 778.95,)

Due Date: 09-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

778.95

19.47

0.11

818

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