AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.61618439

Date :26-08-2023

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

EMAL INJ 2ML	3004	3	2ML	EMA115	07/27	204.22	141.74	0	425.22	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	2	VAIL	MP224894	10/24	56.50	29.09	0	58.18	ABCD	2.5	2.5	0
D-10% INJ	3004	2	500ML	123	03/26	39.14	31.80	0	63.6	ABCD	2.5	2.5	0
DIGEPLEX SYP 100ML.	3004	1	100ML	123	07/26	109.00	80.10	0	80.1	ABCD	2.5	2.5	0
LIVOGREEN DROP 60ML	3004	1	60ML	22LF-028	04/25	102.00	73.00	0	73	ABCD	2.5	2.5	0

No of Items:- 11

EIGHT HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 845.82,)

Due Date: 10-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

845.82

21.15

-0.12

888

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