AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.94588775

Date :16-09-2022

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

LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	0	127.2	ABCD	0	0	0
NOWORM 400MG TAB	3004	1	1TA	123	03/25	9.54	6.21	0	6.21	ABCD	2.5	2.5	0
LOXY TAB	3004	1	4 TAB	123	/	50.00	35.72	0	35.72	ABCD	2.5	2.5	0
OXALGIN NP BOL	3004	1	4TAB	OE24019	02/26	43.92	29.96	0	29.96	ABCD	2.5	2.5	0

No of Items:- 5

TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 71.89,@ 6% on Rs 127.2,)

Due Date: 01-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

199.09

1.8

0.31

203

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