AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.81830247

Date :11-01-2023

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

AB COTTON 15GM (TULA)	3004	2	15GM	123	06/23	20.00	10.00	0	20	ABCD	0	0	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
GEMCAL D3 TAB	3004	1	15TAB	22441394	09/27	223.70	158.84	0	158.84	ABCD	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	3	10 tab	GOC21183A	03/26	13.32	10.51	0	31.53	ABCD	2.5	2.5	0
VOVERAN SR100 TAB M261	3004	1	15TA	123	05/27	261.50	154.80	0	154.8	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	0	47.6	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	2	2ML	l41w063	05/27	34.57	26.49	0	52.98	ABCD	2.5	2.5	0

No of Items:- 15

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 467.65,@ 6% on Rs 20,)

Due Date: 26-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

487.65

11.69

-0.03

511

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