AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DIPEN ARYA

DL No.A/F 1234

GST

Invoice No.23937752

Date :02-09-2023

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

MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
TRAXOL-S INJ 1500	3004	5	VAIL	CSD21272	06/27	230.00	142.90	0	285.8	ABCD	2.5	2.5	10+15
AVIL 25MG TAB	3004	5	15T	1NA0041	03/28	13.25	9.84	0	49.2	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	0	29.6	ABCD	2.5	2.5	0
LARIAGO TAB	3004	4	10 tab	C6041049AK	03/28	14.18	11.38	0	45.52	ABCD	2.5	2.5	0

No of Items:- 24

FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 557.02,)

Due Date: 17-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

557.02

13.93

0.12

585

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