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.59295537

Date :26-07-2023

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

PENIDURE-LA-12INJ	3004	10	1VAIL	2107085J	04/26	22.17	18.50	0	185	ABCD	2.5	2.5	0
NLC I.V SET	234	50	1PCS	123	11/28	90.00	11.46	0	573	ABCD	0	0	0
DEXONA VAIL 30ML	3004	10	30ML	123	08/25	42.00	25.06	0	250.6	ABCD	2.5	2.5	0
VERTIGON-25MG TAB M122	3004	5	20 tab	MV011004	06/28	122.35	94.31	0	471.55	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	14	2ML	CHX1072	10/29	11.22	9.00	0	126	ABCD	2.5	2.5	0

No of Items:- 89

ONE THOUSAND SIX HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1033.15,@ 6% on Rs 573,)

Due Date: 10-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1606.15

25.83

0.19

1658

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