AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.21338708

Date :08-05-2023

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

JADU MALAM OINT	3004	2	15GM	123	11/28	28.00	22.00	0	44	ABCD	0	0	0
HEMFER SYP M200	3004	1	225M	123	02/27	200.60	130.20	0	130.2	ABCD	2.5	2.5	0
GOODMORN TAB	3004	1	30TA	TGM032002	05/27	240.00	171.28	0	171.28	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
ELECTRAL ORAL M22	3004	4	21.80	123	05/26	22.66	17.50	0	70	ABCD	2.5	2.5	0
AMERICAN CALCIUM CAP	3004	1	15CAP	VHD2102060	03/24	197.25	25.38	0	25.38	ABCD	2.5	2.5	0

No of Items:- 10

FIVE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 396.86,@ 6% on Rs 144,)

Due Date: 23-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

540.86

9.92

0.3

561

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