AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.7224849

Date :10-11-2024

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

ONDEM-4MG	3004	1	10 tab	22443283	08/27	54.85	42.62	0	42.62	ABCD	2.5	2.5	0
VOMIOVER MD TAB	3004	2	10 tab	R21B08	01/24	55.56	13.20	0	26.4	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 60	3004	1	20TAB	123	01/28	60.00	44.05	0	44.05	ABCD	2.5	2.5	0
NFLOX B400 TAB	3004	2	10 tab	LNBT002	02/24	64.00	19.71	0	39.42	ABCD	2.5	2.5	0

No of Items:- 6

ONE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 152.49,)

Due Date: 25-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

152.49

3.81

-0.11

160

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