AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.75641589

Date :30-11-2022

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

XONE 1 GM INJ MRP 66	3004	5	VAIL	22180860	07/28	66.64	50.99	0	127.45	ALKEM	2.5	2.5	1+1
TRAXOL-S INJ 1500	3004	4	VAIL	CSD21272	06/27	230.00	142.90	0	228.64	ABCD	2.5	2.5	10+15
DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	0	20	ABCD	0	0	0
KHUSHI MT KIT	3004	2	5 TAB	123	12/21	400.00	70.00	0	140	ABCD	0	0	0

No of Items:- 16

FIVE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 356.09,@ 6% on Rs 160,)

Due Date: 15-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

516.09

8.9

0.11

534

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