M/s NO NAME

DL No.A/F 1234

GST

Invoice No.31046426

Date :25-06-2022

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

HEMFER INJ	3004	1	5ML	22130153	04/27	306.63	138.00	0	138	ABCD	2.5	2.5	0
AB COTTON 250G (TULA)	3004	1	400G	123	03/23	250.00	89.30	0	89.3	ABCD	2.5	2.5	0
METRON IV	3004	4	100ML	23440389	03/25	23.52	16.20	0	64.8	ABCD	2.5	2.5	0

No of Items:- 6

THREE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 292.1,)

Due Date: 10-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

292.1

7.3

0.3

307

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