AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.45934093

Date :01-10-2024

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

CALGEL 15 CAP	3004	4	15CA	00	02/24	216.00	26.88	0	107.52	INTAS	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	2	20CA	123	03/28	65.31	47.60	0	95.2	ABCD	2.5	2.5	0
OMPER-D CAP	234	5	10CA	R22B075	01/27	54.00	20.86	0	104.3	ABCD	2.5	2.5	0

No of Items:- 21

THREE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 350.82,)

Due Date: 16-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

350.82

8.77

-0.36

368

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