AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.53119555

Date :26-08-2021

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

DEXONA TAB	3004	30	30TAB	S200628	03/25	7.39	5.30	159	ABCD	2.5	2.5	0
VAIL 5ML	3004	2	VAIL	00	04/28	60.00	60.00	120	ABCD	0	0	0
LABDIC RELIEF TAB	3004	50	10 tab	LRDQT-197	07/27	39.90	9.00	450	ABCD	2.5	2.5	0

No of Items:- 82

SEVEN HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 609,@ 6% on Rs 120,)

Due Date: 10-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

729

15.23

-0.46

759

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