M/s NO NAME

DL No.A/F 1234

GST

Invoice No.39651478

Date :14-07-2025

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

ENO FRUIT SALT	3004	30	1PIC	123	04/27	11.00	9.89	0	296.7	ABCD	0	0	0
aplecape nayna mycetin	3004	2	10 cap	123	08/27	200.00	68.00	0	136	ABCD	2.5	2.5	0
B-TEX MRP30	3004	20	14GM	123	01/27	30.00	25.00	0	500	RVP	0	0	0

No of Items:- 52

NINE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 136,@ 6% on Rs 796.7,)

Due Date: 29-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

932.7

3.4

0.5

940

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