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.68208084

Date :16-08-2023

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
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
AVIL 25MG TAB	3004	10	15T	1NA0041	03/28	13.25	9.84	0	98.4	ABCD	2.5	2.5	0
LASIX 40MG TAB	3004	5	15TAB	123	12/25	15.12	10.95	0	54.75	ABCD	2.5	2.5	0

No of Items:- 53

FIVE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 515.55,)

Due Date: 31-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

515.55

12.89

-0.33

541

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