AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIRUL SHEKH N

DL No.A/F 1234

GST

Invoice No.21585873

Date :11-03-2023

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

VESO FES KIT KATH	3004	10	1PIC	123	02/23	160.50	22.00	0	220	ABCD	0	0	0
NLC I.V SET	234	10	1PCS	123	11/28	90.00	11.46	0	114.6	ABCD	0	0	0
DISPO VAN 5ML 100PIC SYRINGE	3004	1	100PIC	123	04/22	710.00	185.00	0	185	ABCD	0	0	0
R.L INJ	3004	5	500ML	123	05/25	63.23	37.45	0	187.25	ABCD	2.5	2.5	0
N.S INJ	3004	1	500ML	123	04/25	39.01	29.99	0	29.99	ABCD	2.5	2.5	0
D-5% INJ	3004	1	500ML	P2010188	05/26	42.51	34.38	0	34.38	ABCD	2.5	2.5	0
D.N.S INJ	3004	4	500ML	123	06.23	42.76	34.38	0	137.52	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	2	VAIL	Z55NLBN2	11/27	40.21	27.60	0	55.2	ABCD	2.5	2.5	0

No of Items:- 34

NINE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 444.34,@ 6% on Rs 519.6,)

Due Date: 26-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

963.94

11.11

-0.16

986

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