AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.54122570

Date :25-04-2023

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

LARYBRO 60ML SYP	234	10	60ML	R21C123	2/23	65.00	24.74	0	247.4	ABCD	2.5	2.5	0
BECOSULES CAP	3004	1	20CA	2130320S	04/27	62.37	48.76	0	48.76	ABCD	2.5	2.5	0
POLYBION INJ	3004	25	2ML	1257C59904	05/23	0.00	10.00	0	250	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0
DAZOVER SYP 10ML	3004	10	10ML	ML230588	07/25	45.90	12.32	10	123.2	HAUZ	2.5	2.5	0

No of Items:- 51

SEVEN HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 712.24,)

Due Date: 10-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

724.56

12.32

17.81

0.14

748

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