AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ALAMGIR SAHAB

DL No.A/F 1234

GST

Invoice No.42033426

Date :05-06-2023

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

B-COLEN NS SYP	3004	2	200ML	BCNS24038H	09/26	180.00	132.20	0	264.4	ABCD	9	9	0
VESO FES KIT KATH	3004	5	1PIC	123	02/23	160.50	22.00	0	110	ABCD	0	0	0
CALCIMAX FORT TAB	3004	1	30TAB	596SJ2114	03/26	313.00	286.90	0	286.9	MEYER	2.5	2.5	0

No of Items:- 8

SEVEN HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 286.9,@ 9% on Rs 264.4,@ 6% on Rs 110,)

Due Date: 20-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

661.3

30.97

-0.24

723

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