AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOBARAK SHEKH N

DL No.3434

GST

Invoice No.21933778

Date :06-02-2023

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

NIDDLE-22 TO 26NO 100PIC	234	2	100PS	123	5/25	200.00	80.00	0	160	ABCD	0	0	0
OMPER-D CAP	234	10	10CA	R22B075	01/27	54.00	20.86	0	208.6	ABCD	2.5	2.5	0
EVECARE 200ML SYP	3004	1	200ML	202201243	12/26	210.00	151.38	0	151.38	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	6	1VAIL	23460624	9/25	45.52	31.27	0	168.84	ABCD	2.5	2.5	9+1
MEGAPEN 1GM INJ	3004	6	VAIL	MPM225406	10/26	52.50	39.10	0	234.6	ABCD	2.5	2.5	0

No of Items:- 25

NINE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 763.42,@ 6% on Rs 160,)

Due Date: 21-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

923.42

19.09

0.4

962

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