AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.62139191

Date :10-06-2022

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

MONOCEF SB 1GM INJ	3004	2	VAIL	21461387	03/27	227.50	142.90	0	114.32	ABCD	2.5	2.5	10+15
CEFLOX-DEE 10ML	3004	1	10ML	LCDO-060	07/23	52.50	11.00	0	11	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	0	20	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
METROGYL TAB 400MG 15TAB	3004	1	15TAB	TM822172	04/26	25.53	20.00	0	20	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	35.86	28.61	0	114.44	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	1	VAIL	23590014	09/27	57.49	23.45	0	23.45	ABCD	2.5	2.5	0
MONOCEF O 200MG M215	3004	1	10 tab	123	10/27	215.62	176.98	0	176.98	ABCD	2.5	2.5	0

No of Items:- 35

FIVE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 460.19,@ 6% on Rs 60,)

Due Date: 25-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

520.19

11.5

-0.19

543

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