AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.794750

Date :18-08-2023

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

SYLIV 200ML SYP	3004	4	200ML	CBL-908/20	10/25	85.00	36.69	0	146.76	HAUZ	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
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0

No of Items:- 7

THREE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 196.88,@ 6% on Rs 100,)

Due Date: 02-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

296.88

4.92

0.28

307

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