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.21066382

Date :08-07-2023

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

OXALGIN NP BOL	3004	4	4TAB	OE24019	02/26	43.92	29.96	0	119.84	ABCD	2.5	2.5	0
GERBISA TAB	3004	5	10 tab	ALT220643	07/25	12.99	9.55	0	47.75	ABCD	2.5	2.5	0
GENPRIM VET BOL	3004	2	4 BOL	LR-22203	08/28	65.00	53.99	0	99.68	ABCD	2.5	2.5	12+1

No of Items:- 11

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 267.27,)

Due Date: 23-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

267.27

6.68

0.37

281

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