AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.22230825

Date :07-03-2022

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

TRAXOL INJ 250MG	3004	25	VAIL	123	12/26	31.74	22.80	0	570	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	0	130.47	ABCD	2.5	2.5	0
DEXONA TAB	3004	2	30TAB	S200628	03/25	7.39	5.30	0	10.6	ABCD	2.5	2.5	0

No of Items:- 30

SEVEN HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 711.07,)

Due Date: 22-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

711.07

17.78

0.37

747

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