AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SANDIP KUMAR SAHA

DL No.A/F 1234

GST

Invoice No.10552965

Date :01-03-2023

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

LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	0	223.4	ABCD	2.5	2.5	0
QUARD CREAM 15GM	3004	4	15GM	LQL-013	12/23	108.75	17.67	0	70.68	ABCD	2.5	2.5	0
QUARD CREAM 5GM	3004	4	15GM	KUL-002	12/23	65.00	15.42	0	61.68	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
ASCORIL LS 100ML M154	3004	1	100M	11240447	03/26	154.50	120.69	0	120.69	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	30	1PIC	123	04/27	11.00	9.89	0	296.7	ABCD	0	0	0

No of Items:- 59

NINE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 586.85,@ 6% on Rs 296.7,)

Due Date: 16-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

883.55

14.67

0.11

913

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