AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.49991619

Date :12-09-2023

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

AGLOZYME SYP M140	3004	1	200ML	S18115	05/27	140.51	97.40	2	83.49	ABCD	2.5	2.5	6+1
CLAVAM DRY SYP MRP 70	3004	2	30ML	21442430	04/27	70.22	53.35	2	106.7	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	1	VAIL	MP224894	10/24	56.50	29.09	2	29.09	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	2	5 TAB	123	12/21	400.00	70.00	0	140	ABCD	0	0	0
HAEMACCEL 500ML M562	3004	1	500ML	HMA22053	03/27	562.02	401.90	2	401.9	ABCD	2.5	2.5	0
MONTAZ 250MG INJ	3004	3	1VAIL	BPE241252	05/27	95.75	68.81	2	114.69	ABCD	2.5	2.5	10+8

No of Items:- 10

EIGHT HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 721.15,@ 6% on Rs 140,)

Due Date: 27-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

875.87

14.72

18.03

-0.21

897

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