AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.32706957

Date :22-11-2021

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

NISE 100MG TAB	3004	1	15TA	E2402216	08/28	143.50	99.10	99.1	ABCD	2.5	2.5	0
PARAXIN 500MG CAP	3004	1	10CA	123	06/27	260.48	190.99	190.99	ABCD	2.5	2.5	0
MOOV OINT 5GM MRP 18	3004	1	5GM	123	03/27	18.00	14.00	14	ABCD	0	0	0

No of Items:- 3

THREE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 290.09,@ 6% on Rs 14,)

Due Date: 07-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

304.09

7.25

0.41

319

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