AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.31552294

Date :29-07-2023

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

MONOCEF SB 1GM INJ	3004	2	VAIL	21461387	03/27	227.50	142.90	0	114.32	ABCD	2.5	2.5	10+15
MONOCEF-1GM INJ MRP69	3004	2	1VAIL	DCK240067	03/27	69.87	52.89	0	58.76	ABCD	2.5	2.5	10+8
E.M 500MG TAB	3004	3	6TAB	E3000	09/28	95.63	72.86	0	218.58	ABCD	2.5	2.5	0
DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	0	26.5	ABCD	2.5	2.5	0
NIMEKIND GREEN TAB	3004	2	15TAB	NED2006	04/24	60.00	9.11	0	18.22	MANKIND	2.5	2.5	0
CALPOL TAB 500MG	3004	2	15TA	EX999	03/27	15.21	11.10	0	22.2	ABCD	2.5	2.5	0

No of Items:- 16

FOUR HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 458.58,)

Due Date: 13-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

458.58

11.46

0.5

482

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