AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.24188267

Date :30-11-2024

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

DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	4	VAIL	23590014	09/27	57.49	23.45	0	93.8	ABCD	2.5	2.5	0
LUMETHER 80 TAB	3004	2	6TAB	LUT2403	04/27	171.36	124.80	0	249.6	THEMIS	2.5	2.5	0
GLYKIND M TAB	3004	1	10 tab	C5AGV125	7/26	89.90	65.10	0	65.1	ABCD	2.5	2.5	0

No of Items:- 17

FOUR HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 452.3,)

Due Date: 15-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

452.3

11.31

0.08

475

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