AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SURAJ KUMAR

DL No.A/F 1234

GST

Invoice No.58090144

Date :07-07-2023

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

OMNACORTIL 10MG TAB	3004	5	10 tab	GOC21183A	03/26	13.32	10.51	0	52.55	ABCD	2.5	2.5	0
PREGA NEWS	3004	1	CARD	B8HTV018	8/24	60.00	39.28	0	39.28	ABCD	2.5	2.5	0
DERMIFORT NEW OINT	234	1	15MG	DLWG1185	11/23	100.00	38.62	0	38.62	ABCD	2.5	2.5	0
LULISOFT CREAM 15GM	3004	1	15GM	GO-525	10/23	195.00	35.80	0	35.8	HAUZ	2.5	2.5	0

No of Items:- 8

ONE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 166.25,)

Due Date: 22-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

166.25

4.16

0.43

175

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