AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DIPEN ARYA

DL No.A/F 1234

GST

Invoice No.34450308

Date :15-09-2023

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

AVIL AMP	3004	10	2ML	2123023	03/26	6.16	4.78	0	47.8	ABCD	2.5	2.5	0
SALICAL STRONG 15GM	3004	5	15GM	123	06/24	25.00	18.80	0	94	ABCD	2.5	2.5	0
VAIL 5ML	3004	1	VAIL	00	04/28	60.00	60.00	0	60	ABCD	0	0	0

No of Items:- 16

TWO HUNDRED NINE

=> Taxable(@ 2.5% on Rs 141.8,@ 6% on Rs 60,)

Due Date: 30-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

201.8

3.55

0.1

209

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