AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.18621398

Date :25-06-2023

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

CLOBETA GM 10GM OINT	3004	4	10GM	NC-143	10/25	81.00	12.52	0	50.08	ABCD	2.5	2.5	0
DEXONA TAB	3004	30	30TAB	S200628	03/25	7.39	5.30	0	159	ABCD	2.5	2.5	0
KHUSHI 150MG 3MONT INJ	3004	2	VAIL	123	09/27	125.00	70.00	0	140	ABCD	0	0	0

No of Items:- 36

THREE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 209.08,@ 6% on Rs 140,)

Due Date: 10-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

349.08

5.23

0.46

360

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