AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.56254580

Date :21-01-2022

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

DEXONA VAIL	3004	1	2ML	N200404	6/23	11.57	9.45	9.45	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	5	10 tab	123	01/23	74.00	22.74	113.7	ABCD	2.5	2.5	0
NDS NFLOX TZ TAB	3004	5	10 tab	123	11/26	99.80	31.24	156.2	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	10	1PIC	123	01/23	2.00	1.00	10	ABCD	0	0	0

No of Items:- 21

THREE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 279.35,@ 6% on Rs 10,)

Due Date: 05-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

289.35

6.98

-0.31

303

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