AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.25384110

Date :30-11-2024

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

BECOSULES CAP	3004	1	20CA	2130320S	10/27	66.53	48.76	0	48.76	ABCD	2.5	2.5	0
OMPER-D CAP	234	3	10CA	R22B075	01/27	54.00	20.86	0	62.58	ABCD	2.5	2.5	0
VITCHEW CZ	3004	2	15TAB	123	06/25	98.50	31.35	0	62.7	INTAS	2.5	2.5	0
CALGEL 15 CAP	3004	1	15CA	00	02/24	216.00	26.88	0	26.88	INTAS	2.5	2.5	0
DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	0	87.6	ABCD	2.5	2.5	0
CIPLOX 500MG TAB	3004	2	10 tab	SB10306	12/27	47.60	35.35	0	70.7	ABCD	2.5	2.5	0
FLEXON TAB	3004	2	15T	DPK222252	11/27	34.35	26.10	0	52.2	ABCD	2.5	2.5	0

No of Items:- 31

FOUR HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 411.42,)

Due Date: 15-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

411.42

10.29

432

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