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.58509278

Date :02-05-2023

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

OMNACORTIL 10MG TAB	3004	10	10 tab	GOC21183A	03/26	13.32	10.51	0	105.1	ABCD	2.5	2.5	0
LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	0	127.2	ABCD	0	0	0
WORMER VET LIQ 30ML	3004	3	30ML	WL-306	08/24	37.00	30.87	0	92.61	ABCD	2.5	2.5	0
BACTUM FORTE 4BOLUS	3004	1	4 BOL	BTM-011	07/25	170.00	134.50	0	123.29	ABCD	2.5	2.5	11+1
OXALGIN NP BOL	3004	4	4TAB	OE24019	02/26	43.92	29.96	0	119.84	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0

No of Items:- 21

SIX HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 440.84,@ 6% on Rs 227.2,)

Due Date: 17-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

668.04

11.02

-0.08

690

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