AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DIPEN ARYA

DL No.A/F 1234

GST

Invoice No.38657584

Date :09-09-2023

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

VITAZYME SYP	3004	3	200ML	2142	07/24	112.00	80.50	0	241.5	ABCD	2.5	2.5	0
LARIAGO VIAL 30ML	3004	3	30ML	DU134002D	03/28	52.50	38.10	0	114.3	ABCD	2.5	2.5	0
NESLIDE TAB	3004	10	15TAB	NED2006	11/26	60.00	10.11	0	101.1	ABCD	2.5	2.5	0
DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	0	26.5	ABCD	2.5	2.5	0

No of Items:- 21

FIVE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 483.4,)

Due Date: 24-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.4

12.09

0.42

508

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