AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.38712639

Date :11-09-2023

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

DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	0	94.5	ABCD	2.5	2.5	0
ELECTRAL ORAL M23	3004	6	21.80	123	02/25	23.35	117.34	0	704.04	ABCD	2.5	2.5	0
COLINOL TAB	3004	5	10 tab	V472007	10/27	58.50	45.44	0	227.2	ABCD	2.5	2.5	0

No of Items:- 21

ONE THOUSAND SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 1025.74,)

Due Date: 26-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1025.74

25.64

-0.02

1077

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