AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.40066452

Date :13-01-2025

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

XONE 1 GM INJ MRP 66	3004	10	VAIL	22180860	07/28	66.64	50.99	0	254.9	ALKEM	2.5	2.5	1+1
AVIL 50MG TAB	3004	4	15T	1NA0023	08/27	14.65	11.10	0	44.4	ABCD	2.5	2.5	0
BETNESOL TAB	3004	4	20TAB	P77P	06/27	18.70	13.99	0	55.96	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	14	2ML	CHX1072	10/29	11.22	9.00	0	126	ABCD	2.5	2.5	0
DERIPHYLLIN RET 300M	3004	1	30TAB	I400901	07/28	68.72	45.80	0	45.8	ABCD	2.5	2.5	0

No of Items:- 33

FIVE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 527.06,)

Due Date: 28-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

527.06

13.18

-0.42

553

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