AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.22698182

Date :09-03-2022

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

MEGAPEN 1GM INJ	3004	2	VAIL	MPM225406	10/26	52.50	39.10	0	78.2	ABCD	2.5	2.5	0
OPTINEURON INJ 3ML	3004	2	3ML	A24038VP	04/26	13.90	10.42	0	20.84	ABCD	2.5	2.5	0
BIOCOF MINT SYP 60ML	3004	2	60ML	123	04/26	68.05	16.19	0	32.38	ABCD	2.5	2.5	0
DILKHUSH TAB	3004	2	4TAB	123	04/22	72.00	12.47	0	24.94	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	4	28 tab	23M004	12/25	40.00	29.60	0	118.4	ABCD	2.5	2.5	0

No of Items:- 12

TWO HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 274.76,)

Due Date: 24-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

274.76

6.87

0.5

289

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