AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PIYUSH KUMAR

DL No.A/F 1234

GST

Invoice No.35770674

Date :23-07-2023

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

SEYTRI-T 1.25G INJ	3004	2	VAIL	123	07/22	180.00	41.36	0	82.72	HAUZ	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
PAMAGIN-GOLD 10 TAB	234	20	10TA	POT2013C	5/23	41.00	9.55	0	191	ABCD	2.5	2.5	0
METROGYL DG GEL FORT 20G	3004	2	20G	PGX4032	08/27	84.72	61.50	0	123	ABCD	2.5	2.5	0
MOXIFAST-CV 625 TAB	3004	2	10 tab	123	08/21	182.00	77.44	0	154.88	HAUZ	2.5	2.5	0
MOXYFLIM EYE DROP	3004	3	5ML	MB/07/627	11/22	69.00	19.69	0	59.07	HAUZ	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0

No of Items:- 50

SEVEN HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 610.67,@ 6% on Rs 140,)

Due Date: 07-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

750.67

15.27

-0.21

781

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