AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.62467515

Date :21-07-2024

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

MIKACIN 250MG INJ	3004	2	VAIL	BLF21266	07/27	67.10	46.10	0	61.46	ABCD	2.5	2.5	2+1
XONE-XP 250MG INJ	3004	3	VAIL	23460410	02/25	89.50	58.99	0	176.97	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	3	20CA	123	12/22	55.62	21.92	0	65.76	INTAS	2.5	2.5	0
PANTAFOL-DSR CAP	3004	1	10CA	PAN403E	04/26	95.00	28.27	0	28.27	ABCD	2.5	2.5	0
COLIMEX TAB	3004	3	10 tab	123	03/28	47.00	37.64	0	112.92	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	1	15TAB	DDBS2533	01/26	33.60	24.48	0	24.48	ABCD	2.5	2.5	0

No of Items:- 13

FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 469.86,)

Due Date: 05-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

469.86

11.75

-0.36

493

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