AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MULAHOQUE PYP

DL No.A/F 1234

GST

Invoice No.85849504

Date :23-01-2023

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

CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
OMEZ DSR CAP M247	3004	1	15CA	E2103154	10/26	247.00	177.63	0	177.63	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	2	20CA	123	03/28	65.31	47.60	0	95.2	ABCD	2.5	2.5	0
KAYAM CHURNA	3004	1	100G	70191	03/26	105.00	83.95	0	83.95	ABCD	2.5	2.5	0
XTUM INJ 375 MG	3004	3	VAIL	R24214106	10/28	77.85	39.91	0	119.73	ABCD	2.5	2.5	0

No of Items:- 8

SIX HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 626.95,)

Due Date: 07-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

626.95

15.67

-0.29

658

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