AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.18872039

Date :11-01-2025

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

LIV 52 TAB M215	3004	3	100TA	106231230	08/28	215.00	130.00	0	390	ABCD	2.5	2.5	0
LIV 52 TAB M215	3004	3	100TA	106231230	08/28	215.00	130.00	0	390	ABCD	2.5	2.5	0
SHELCAL-500 TAB M163	3004	3	15TA	8LV2k081	10/27	163.45	116.10	0	348.3	ABCD	2.5	2.5	0

No of Items:- 9

ONE THOUSAND ONE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1128.3,)

Due Date: 26-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1128.3

28.21

0.28

1185

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