AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.37079632

Date :17-11-2021

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

TRAXOL-S INJ 1500	3004	5	VAIL	CSD21272	06/27	230.00	142.90	285.8	ABCD	2.5	2.5	10+15
PAN IV 40MG INJ	3004	6	VAIL	23590014	09/27	57.49	23.45	140.7	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	20	ABCD	0	0	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	75.6	ABCD	2.5	2.5	0
ONDEM SYP	3004	1	30ML	22490313	04/27	42.92	31.65	31.65	ABCD	2.5	2.5	0

No of Items:- 25

FIVE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 533.75,@ 6% on Rs 20,)

Due Date: 02-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

553.75

13.34

-0.43

580

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