AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.83266918

Date :11-03-2022

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

DEROBIN OINT M 130	3004	1	30GM	DB1438	08/27	130.78	102.88	0	102.88	ABCD	2.5	2.5	0
ITRAVIK- 200 MG TAB	3004	1	10 tab	IT-2116/A	06/23	345.00	79.00	0	79	SARABHAI	2.5	2.5	0
APR TRUCICORT-40MG VAIL	3004	3	VAIL	RTH52	04/23	120.00	28.00	0	84	AMERI	2.5	2.5	0
B-TEX OINT	3004	2	15GM	123	07/25	20.00	25.50	0	51	ABCD	0	0	0

No of Items:- 7

THREE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 265.88,@ 6% on Rs 51,)

Due Date: 26-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

316.88

6.65

-0.18

330

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