AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.32839954

Date :07-07-2024

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

LARIAGO TAB	3004	25	10 tab	C6041049AK	03/28	14.18	11.38	0	284.5	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	0	86.98	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	4	10 tab	123	01/23	74.00	22.74	0	90.96	ABCD	2.5	2.5	0

No of Items:- 31

FOUR HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 462.44,)

Due Date: 22-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

462.44

11.56

0.44

486

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