AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.90193647

Date :30-05-2022

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

OMEY-20MG CAP	3004	20	20CA	123	12/22	55.62	21.92	0	438.4	INTAS	2.5	2.5	0
PAMAGIN GOLD A SYR 60ML	3004	10	60ML	PCL22015B	12/25	70.00	16.50	0	165	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	0	90	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	6	15TA	EX999	03/27	15.21	11.10	0	66.6	ABCD	2.5	2.5	0
DEXONA VAIL	3004	12	2ML	N200404	6/23	11.57	9.45	0	113.4	ABCD	2.5	2.5	0
aplecape nayna mycetin	3004	1	10 cap	123	08/27	200.00	68.00	0	68	ABCD	2.5	2.5	0
POLYBION INJ	3004	10	2ML	1257C59904	05/23	0.00	10.00	0	100	ABCD	2.5	2.5	0
ABCD	3004	5	VAIL	00	05/22	0.00	100.00	85	500	ABCD	0	0	0

No of Items:- 84

ONE THOUSAND SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 1151.8,@ 6% on Rs 75,)

Due Date: 14-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1651.8

28.8

-0.4

1709

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