AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.11606923

Date :05-04-2022

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

LOMOLOK TAB	3004	3	10TA	T8838	11/23	10.00	6.15	0	18.45	ABCD	2.5	2.5	0
NORFLOX 400 TAB MRP 70	3004	1	10 tab	STC21279	01/24	70.97	54.69	0	54.69	ABCD	2.5	2.5	0
UNIENZYME TAB	3004	1	15TA	9GE9G223	08/25	85.30	60.40	0	60.4	ABCD	2.5	2.5	0
DVN FORTE TAB	3004	1	10 TAB	DVF-461	04/27	190.50	138.13	0	138.13	ABCD	2.5	2.5	0

No of Items:- 6

TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 271.67,)

Due Date: 20-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

271.67

6.79

-0.25

285

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