AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.33080

Date :08-10-2021

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

METHERGIN TAB	3004	2	10 tab	123	5/26	100.00	79.90	159.8	ABCD	2.5	2.5	0
CLENORA GEL	3004	1	15ML	ECL012006	12/25	108.00	77.14	77.14	ABCD	2.5	2.5	0
E.M SYP MRP 107	3004	1	60ML	ES 6353	03/26	107.00	76.43	76.43	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	1	30TAB	KR321209	10/25	49.25	36.10	36.1	ABCD	2.5	2.5	0
DVN PLUS TAB	3004	2	10 tab	DVP-486	04/27	207.50	162.90	325.8	ABCD	2.5	2.5	0

No of Items:- 7

SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 675.27,)

Due Date: 23-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

675.27

16.88

-0.03

709

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