AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT KUMAR DAS

DL No.A/F 1234

GST

Invoice No.84248949

Date :22-07-2023

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

DEXONA VAIL 30ML	3004	5	30ML	123	08/25	42.00	25.06	0	125.3	ABCD	2.5	2.5	0
NLC I.V SET	234	10	1PCS	123	11/28	90.00	11.46	0	114.6	ABCD	0	0	0
NIDDLE-22 TO 26NO 100PIC	234	4	100PS	123	5/25	200.00	80.00	0	320	ABCD	0	0	0

No of Items:- 19

FIVE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 125.3,@ 6% on Rs 434.6,)

Due Date: 06-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

559.9

3.13

-0.16

566

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