AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.69031302

Date :05-04-2022

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

CLOT INJ	3004	1	2ML	SP22043	02/27	65.00	48.15	0	48.15	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
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0
DAZOVER TAB	3004	5	1 TAB	T20257MD	10/22	17.93	6.26	0	31.3	HAUZ	2.5	2.5	0

No of Items:- 12

ONE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 179.84,)

Due Date: 20-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

179.84

4.5

0.16

189

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