AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AKRAM SHEKH

DL No.A/F 1234

GST

Invoice No.86283828

Date :03-08-2023

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

D.N.S INJ	3004	4	500ML	123	06.23	42.76	34.38	0	137.52	ABCD	2.5	2.5	0
N.S INJ	3004	3	500ML	123	04/25	39.01	29.99	0	89.97	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	0	50.12	ABCD	2.5	2.5	0

No of Items:- 9

TWO HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 277.61,)

Due Date: 18-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

277.61

6.94

-0.49

291

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