AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.31667411

Date :09-08-2024

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

OMEE-D CAP	234	3	15CA	123	2/22	120.00	19.64	0	58.92	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	3	30TAB	KR321209	10/25	49.25	36.10	0	108.3	ABCD	2.5	2.5	0
FLEXON TAB	3004	5	15T	DPK222252	11/27	34.35	26.10	0	130.5	ABCD	2.5	2.5	0
PAMAGIN-GOLD 15 TAB	234	40	10TA	PGT20099ED1	11/26	74.00	15.65	0	626	ABCD	2.5	2.5	0

No of Items:- 51

NINE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 923.72,)

Due Date: 24-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

923.72

23.09

0.1

970

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