AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.10933844

Date :20-08-2024

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

P-40 DSR CAP	3004	1	10CA	PDC22026M	03/24	160.00	22.00	0	22	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	2	1VAIL	DCK240067	03/27	69.87	52.89	0	58.76	ABCD	2.5	2.5	10+8
FM-40 TAB	3004	2	10 tab	FFT412	05/27	10.59	8.90	0	17.8	ABCD	2.5	2.5	0
NUFORCE 150 TAB	3004	1	2TAB	H4IAT023	04/28	25.74	19.94	0	19.94	ABCD	2.5	2.5	0
DEXONA TAB	3004	30	30TAB	S200628	03/25	7.39	5.30	0	159	ABCD	2.5	2.5	0

No of Items:- 36

TWO HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 277.5,)

Due Date: 04-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

277.5

6.94

-0.38

291

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