AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SADDAM HOSSIN (N)

DL No.3434

GST

Invoice No.40162775

Date :21-08-2023

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

LYNX INJ 1ML	3004	10	1ML	SLD2406	04/28	16.80	13.84	0	138.4	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	0	223.4	ABCD	2.5	2.5	0
NUFORCE 150 TAB	3004	10	2TAB	H4IAT023	04/28	25.74	19.94	0	199.4	ABCD	2.5	2.5	0
FENTAS PLUS TAB	3004	1	10 tab	N2401438	04/27	100.00	72.80	0	72.8	ABCD	2.5	2.5	0

No of Items:- 31

SIX HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 634,)

Due Date: 05-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

634

15.85

0.3

666

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