AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.54853967

Date :26-12-2021

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

ANAFORTAN AMP	3004	1	AMP	AP10039	08/27	43.39	25.80	25.8	ABCD	2.5	2.5	0
ALITAMIN 200ML SYP	3004	1	200ML	SFL-088	12/22	135.00	97.66	97.66	ALKYD	9	9	0
DVN FORTE TAB	3004	1	10 TAB	DVF-461	04/27	190.50	138.13	138.13	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	1	VAIL	23590014	09/27	57.49	23.45	23.45	ABCD	2.5	2.5	0

No of Items:- 4

THREE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 187.38,@ 9% on Rs 97.66,)

Due Date: 10-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

285.04

13.47

0.02

312

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