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.4133596

Date :27-08-2023

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

MONOCEF-1GM INJ MRP69	3004	3	1VAIL	DCK240067	03/27	69.87	52.89	0	88.14	ABCD	2.5	2.5	10+8
MONOCEF SB 1GM INJ	3004	1	VAIL	21461387	03/27	227.50	142.90	0	57.16	ABCD	2.5	2.5	10+15
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
EMAL INJ 2ML	3004	4	2ML	EMA115	07/27	204.22	141.74	0	566.96	ABCD	2.5	2.5	0

No of Items:- 13

EIGHT HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 781.46,)

Due Date: 11-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

781.46

19.54

0.46

821

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