AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.15548640

Date :26-03-2023

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

LARYBRO 60ML SYP	234	12	60ML	R21C123	2/23	65.00	24.74	0	296.88	ABCD	2.5	2.5	0
LARYBRO 100ML SYP	234	10	100M	R21E018	04/23	107.50	35.04	0	350.4	ABCD	2.5	2.5	0
TOREX 100ML SYP	3004	2	100ML	123	06/27	140.00	89.10	0	178.2	ABCD	2.5	2.5	0
COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	0	45.44	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0

No of Items:- 27

ONE THOUSAND SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1016.64,)

Due Date: 10-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1016.64

25.42

-0.48

1067

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