AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.47277942

Date :26-11-2024

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

DEXONA TAB	3004	2	30TAB	S200628	03/25	7.39	5.30	0	10.6	ABCD	2.5	2.5	0
MONOCEF 250 INJ	3004	3	VAIL	WA23C008	09/27	32.28	23.10	0	49.5	ABCD	2.5	2.5	5+2
TRAXOL 1GM ING	3004	6	VIAL	CED22046	01/26	69.86	46.55	0	279.3	ABCD	2.5	2.5	0
M.V.I. INJ 10ML	3004	2	10ML	123	08/24	35.00	22.01	0	44.02	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0
ONDEM-4MG	3004	1	10 tab	22443283	08/27	54.85	42.62	0	42.62	ABCD	2.5	2.5	0

No of Items:- 19

FIVE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 481.24,)

Due Date: 11-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

481.24

12.03

-0.3

505

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