AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.22301952

Date :27-07-2023

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

OMNACORTIL 10MG TAB	3004	25	10 tab	GOC21183A	03/26	13.32	10.51	0	262.75	ABCD	2.5	2.5	0
DEXONA VAIL	3004	96	2ML	N200404	6/23	11.57	9.45	0	907.2	ABCD	2.5	2.5	0

No of Items:- 121

ONE THOUSAND TWO HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 1169.95,)

Due Date: 11-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1169.95

29.25

-0.45

1228

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