AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.74159344

Date :30-08-2022

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

CURESET-10 TAB	234	12	10 tab	123	07/26	21.00	3.50	0	42	ABCD	2.5	2.5	0
DEXONA TAB	3004	2	30TAB	S200628	03/25	7.39	5.30	0	10.6	ABCD	2.5	2.5	0
JADU MALAM OINT	3004	3	15GM	123	09/25	25.00	22.00	0	66	ABCD	0	0	0
DEROBIN OINT M 130	3004	1	30GM	DB1438	08/27	130.78	102.88	0	102.88	ABCD	2.5	2.5	0
SALICAL STRONG 15GM	3004	2	15GM	123	06/24	25.00	18.80	0	37.6	ABCD	2.5	2.5	0
B-TEX OINT	3004	4	15GM	123	07/25	20.00	25.50	0	102	ABCD	0	0	0

No of Items:- 24

THREE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 193.08,@ 6% on Rs 168,)

Due Date: 14-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

361.08

4.83

0.26

371

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