AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.17599813

Date :24-08-2023

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

TAXIM O 200MG TAB MP104	3004	3	10 tab	123	10/27	104.43	78.80	0	236.4	ABCD	2.5	2.5	0
DEXONA VAIL	3004	5	2ML	N200404	6/23	11.57	9.45	0	47.25	ABCD	2.5	2.5	0

No of Items:- 8

TWO HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 283.65,)

Due Date: 08-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

283.65

7.09

0.17

298

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