AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.48737342

Date :08-07-2024

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
CURESET-10 TAB	234	10	10 tab	123	07/26	21.00	3.50	0	35	ABCD	2.5	2.5	0
B-TEX MRP30	3004	5	14GM	123	01/27	30.00	25.00	0	125	RVP	0	0	0

No of Items:- 16

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 35,@ 6% on Rs 195,)

Due Date: 23-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

230

0.88

0.24

232

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