AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.60894607

Date :13-01-2025

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

CLAVAM BID DRY SYP M64	3004	4	30ML	24442793	08/27	64.68	52.60	0	210.4	ABCD	2.5	2.5	0
BURNOL 15GM	3004	1	15GM	2406251	06/27	85.80	53.50	0	53.5	DR MEROPEN	2.5	2.5	0
INTADINE O 15G	3004	4	15G	123	06/27	91.00	21.50	0	86	INTAS	2.5	2.5	0

No of Items:- 9

THREE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 349.9,)

Due Date: 28-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

349.9

8.75

-0.4

367

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