AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.78786779

Date :21-03-2022

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

DILKHUSH TAB	3004	1	4TAB	123	04/22	72.00	12.47	0	12.47	ABCD	2.5	2.5	0
VIGORA-100MG TAB	3004	1	4TAB	123	08/27	116.00	20.40	0	20.4	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	2	28 tab	23M004	12/25	40.00	29.60	0	59.2	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
LABDIC RELIEF TAB	3004	5	10 tab	LRDQT-197	07/27	39.90	9.00	0	45	ABCD	2.5	2.5	0
DEXONA TAB	3004	1	30TAB	S200628	03/25	7.39	5.30	0	5.3	ABCD	2.5	2.5	0
ELECTRAL ORAL M22	3004	30	21.80	123	05/26	22.66	17.50	0	525	ABCD	2.5	2.5	0

No of Items:- 47

EIGHT HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 768.11,)

Due Date: 05-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

768.11

19.2

0.49

807

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