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.57461701

Date :03-09-2023

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
MALIRID-DS TAB	3004	1	7 TAB	QK052001AS	11/26	40.22	35.42	0	35.42	ABCD	0	0	0
E.M 500MG TAB	3004	5	6TAB	E3000	09/28	95.63	72.86	0	364.3	ABCD	2.5	2.5	0

No of Items:- 11

FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 511.2,@ 6% on Rs 35.42,)

Due Date: 18-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

546.62

12.78

-0.18

572

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