AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.9344531

Date :10-06-2022

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

DEXONA VAIL	3004	1	2ML	N200404	6/23	11.57	9.45	0	9.45	ABCD	2.5	2.5	0
POLYBION INJ	3004	1	2ML	1257C59904	05/23	0.00	10.00	0	10	ABCD	2.5	2.5	0
AVIL AMP	3004	1	2ML	2123023	03/26	6.16	4.78	0	4.78	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	2	2ML	l41w063	05/27	34.57	26.49	0	52.98	ABCD	2.5	2.5	0
D-5% INJ	3004	1	500ML	P2010188	05/26	42.51	34.38	0	34.38	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	1	1VAIL	23460624	9/25	45.52	31.27	0	28.14	ABCD	2.5	2.5	9+1

No of Items:- 7

ONE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 139.73,)

Due Date: 25-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

139.73

3.49

0.29

147

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