AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.72010784

Date :18-09-2022

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

OMECAP-20MG CAP	3004	5	20CA	123	11/25	64.20	16.00	0	80	ABCD	2.5	2.5	0
PAMAGIN-P TAB	234	5	10 tab	PPT21013S	07/27	34.00	8.85	0	44.25	ABCD	2.5	2.5	0
XTUM INJ 1.5MG	3004	1	1 VAI	R24213118	06/27	233.02	49.12	0	49.12	ABCD	2.5	2.5	0

No of Items:- 11

ONE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 173.37,)

Due Date: 03-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

173.37

4.33

-0.03

182

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