AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOBARAK SHEKH N

DL No.3434

GST

Invoice No.17940223

Date :09-02-2023

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

ALMOX 500 10 CAP	3004	5	10CAP	123	06/22	72.09	27.74	0	138.7	ABCD	2.5	2.5	0
GENTIN VIOLET 10ML	3004	10	10ML	ME-7159	4/26	20.00	11.15	0	111.5	ABCD	2.5	2.5	0
OXY INJ	3004	10	AMP	00	00/00	0.00	14.00	0	140	ABCD	0	0	0
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0

No of Items:- 41

FIVE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 401.4,@ 6% on Rs 140,)

Due Date: 24-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

541.4

10.04

-0.48

561

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