AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.11088120

Date :11-07-2023

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

CLAVAM 625 TAB 223	3004	1	10 tab	22442556	06/24	223.32	162.78	0	162.78	ABCD	2.5	2.5	0
AZITHRAL 500MG TAB	3004	2	5TAB	2408000209	04/27	134.28	97.91	0	195.82	ABCD	2.5	2.5	0
ROMBIZYME-100M SYP	234	2	100M	A21190	07/26	82.50	33.50	0	67	ABCD	9	9	0
PAN IV 40MG INJ	3004	3	VAIL	23590014	09/27	57.49	23.45	0	70.35	ABCD	2.5	2.5	0
TRAXOL 1GM ING	3004	3	VIAL	CED22046	05/28	66.63	46.55	0	139.65	ABCD	2.5	2.5	0
CEFTAS 200MG TAB	3004	1	10 tab	123	06/22	83.82	61.50	0	61.5	ABCD	2.5	2.5	0

No of Items:- 12

SEVEN HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 630.1,@ 9% on Rs 67,)

Due Date: 26-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

697.1

21.78

0.34

741

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