AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.27706712

Date :14-02-2022

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

COLIMEX TAB	3004	1	10 tab	123	06/28	51.65	37.64	0	37.64	ABCD	2.5	2.5	0
MOFULAG GRANULES 30GM	3004	1	30GM	GA/530	12/26	80.00	61.50	0	61.5	ABCD	2.5	2.5	0
POLYBION INJ	3004	5	2ML	1257C59904	05/23	0.00	10.00	0	50	ABCD	2.5	2.5	0

No of Items:- 7

ONE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 149.14,)

Due Date: 01-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

149.14

3.73

0.4

157

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