AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.91876401

Date :13-01-2025

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

DEXONA TAB	3004	3	30TAB	S200628	03/25	7.39	5.30	0	15.9	ABCD	2.5	2.5	0
PANTAFOL-DSR CAP	3004	3	10CA	PAN403E	04/26	95.00	28.27	0	84.81	ABCD	2.5	2.5	0
PRACTIN 15TAB M70	3004	1	15 tab	D2400101	08/27	70.50	51.55	0	51.55	ABCD	2.5	2.5	0
SORBILINE SYP 200ML M185	3004	1	200ML	S0824053	07/27	185.15	133.30	0	133.3	ABCD	2.5	2.5	0

No of Items:- 8

THREE HUNDRED

=> Taxable(@ 2.5% on Rs 285.56,)

Due Date: 28-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

285.56

7.14

0.16

300

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