AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.50003643

Date :22-12-2021

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

DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	43.8	ABCD	2.5	2.5	0
MOXIFAST-CV DRY SYP 30ML	3004	10	30ML	123	01/26	67.53	33.47	334.7	HAUZ	2.5	2.5	0
LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	223.4	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	25	1VAIL	123	09/25	27.29	20.65	516.25	ABCD	2.5	2.5	0

No of Items:- 55

ONE THOUSAND ONE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1118.15,)

Due Date: 06-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1118.15

27.95

-0.05

1174

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