AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.10813919

Date :20-10-2024

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

PANTOP 40MG TAB	3004	1	15TA	SPJ211458(M)	02/28	159.37	122.70	0	122.7	ABCD	2.5	2.5	0
LIVOTAS LIQUID 500ML	3004	1	500ML	T2102269	10/28	190.00	137.99	0	137.99	ABCD	0	0	0
MELONEX PLUS INJ 100ML	3004	1	100ML	DV286	11/26	180.00	127.90	0	127.9	ABCD	2.5	2.5	0

No of Items:- 3

FOUR HUNDRED ONE

=> Taxable(@ 2.5% on Rs 250.6,@ 6% on Rs 137.99,)

Due Date: 04-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

388.59

6.27

-0.13

401

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