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.95603720

Date :06-08-2023

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

DERIPHYLLIN AMP	3004	28	2ML	CHX1072	10/29	11.22	9.00	0	252	ABCD	2.5	2.5	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0
LIGNOX 2%	3004	5	30ML	22CA0012	09/26	45.60	35.10	0	175.5	ABCD	2.5	2.5	0
ONDEM INJ	3004	25	2ML	21130419	08/25	13.35	11.04	0	276	ABCD	2.5	2.5	0

No of Items:- 60

NINE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 703.5,@ 6% on Rs 200,)

Due Date: 21-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

903.5

17.59

0.32

939

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