AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.3422247

Date :29-11-2021

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

ANISTAMIN INJ	3004	1	100 M	AVI24037	05/26	60.00	44.43	44.43	ABCD	2.5	2.5	0
MELONEX PLUS INJ 100ML	3004	1	100ML	DV286	11/26	180.00	127.90	127.9	ABCD	2.5	2.5	0
MELONEX 100ML INJ	3004	1	VAIL	L4721052	10/26	125.00	90.50	90.5	ABCD	2.5	2.5	0
BELAMYL INJ 100ML	3004	1	100ML	BLIR21199	03/26	181.69	130.62	130.62	ABCD	2.5	2.5	0
INTAMOX 2.5GM INJ	3004	1	VAIL	123	10/21	90.00	65.25	65.25	ABCD	2.5	2.5	0
MOFULAG GRANULES 30GM	3004	1	30GM	GA/530	12/26	80.00	61.50	61.5	ABCD	2.5	2.5	0
BACTUM FORTE 4BOLUS	3004	1	4 BOL	BTM-011	07/25	170.00	134.50	123.29	ABCD	2.5	2.5	11+1
OXALGIN NP BOL	3004	1	4TAB	OE24019	02/26	43.92	29.96	29.96	ABCD	2.5	2.5	0

No of Items:- 8

SEVEN HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 673.45,)

Due Date: 14-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

673.45

16.84

-0.13

707

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