AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.70404704

Date :04-06-2022

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

LARIAGO TAB	3004	10	10 tab	C6041049AK	03/28	14.18	11.38	0	113.8	ABCD	2.5	2.5	0
VOLINI OINT 4GM	3004	6	5GM	123	11/23	10.00	9.30	0	55.8	ABCD	0	0	0
NIDDIL NO. 22 TO 26 1PIC	3004	30	1PIC	123	01/23	2.00	1.00	0	30	ABCD	0	0	0
LOMOFEN PLUS TAB	3004	3	20TAB	123	02/25	50.80	36.30	0	108.9	ABCD	2.5	2.5	0

No of Items:- 49

THREE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 222.7,@ 6% on Rs 85.8,)

Due Date: 19-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

308.5

5.57

0.36

320

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