AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.60960413

Date :30-07-2022

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

INTACEF 1G INJ VAT	3004	2	VAIL	123	08/24	67.04	47.89	0	95.78	ABCD	2.5	2.5	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	7	2ML	CHX1072	10/29	11.22	9.00	0	63	ABCD	2.5	2.5	0

No of Items:- 11

ONE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 177.68,)

Due Date: 14-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

177.68

4.44

0.44

187

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