AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.77013239

Date :23-09-2021

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

DEROBIN OINT M 130	3004	2	30GM	DB1438	08/27	130.78	102.88	205.76	ABCD	2.5	2.5	0
SAFI SYP 200ML	3004	1	200ML	22F085B	04/28	112.50	95.20	95.2	ABCD	2.5	2.5	0
SAFI SYP 100ML	3004	1	100ML	123	03/28	72.00	54.13	54.13	ABCD	2.5	2.5	0
RELYTE RTU LIQUID	3004	3	200ML	R21044208	01/26	51.00	42.99	128.97	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	3	1PIC	123	02/23	160.50	22.00	66	ABCD	0	0	0

No of Items:- 10

FIVE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 484.06,@ 6% on Rs 66,)

Due Date: 08-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

550.06

12.1

-0.26

574

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