AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.89112942

Date :14-11-2024

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

LABDIC RELIEF TAB	3004	10	10 tab	LRDQT-197	07/27	39.90	9.00	0	90	ABCD	2.5	2.5	0
KAMIKON 500 CAP	3004	1	10 CAP	123	05/25	125.00	44.70	0	44.7	ABCD	2.5	2.5	0
COLIMEX TAB	3004	1	10 tab	123	06/28	51.65	37.64	0	37.64	ABCD	2.5	2.5	0

No of Items:- 12

ONE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 172.34,)

Due Date: 29-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

172.34

4.31

0.04

181

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