AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.57964232

Date :02-02-2022

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

MIKACIN-500MG INJ	3004	1	1VAIL	BLG210324	12/24	115.73	85.30	85.3	ABCD	2.5	2.5	0
SARAS-CAL CAP	3004	2	15CAP	VHD2102060	01/27	265.00	28.38	56.76	ABCD	2.5	2.5	0
JANMA GHUNTI 125ML	3004	1	125ML	BD0842	09/23	75.00	72.00	72	ABCD	0	0	0
NIDDIL NO. 22 TO 26 1PIC	3004	30	1PIC	123	01/23	2.00	1.00	30	ABCD	0	0	0
NUROKIND PLUS INJ	3004	5	2ML	l41w063	05/27	34.57	26.49	132.45	ABCD	2.5	2.5	0

No of Items:- 39

THREE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 274.51,@ 6% on Rs 102,)

Due Date: 17-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

376.51

6.86

-0.23

390

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