AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.86268779

Date :09-01-2025

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

PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
DVN PLUS TAB	3004	1	10 tab	DVP-486	04/27	207.50	162.90	0	162.9	ABCD	2.5	2.5	0
DILONA INJ	3004	2	3ML	123	03/25	5.68	4.38	0	8.76	ABCD	2.5	2.5	0

No of Items:- 5

TWO HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 218.56,)

Due Date: 24-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

218.56

5.46

-0.48

229

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