AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.83278260

Date :19-09-2023

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

MIKACIN-500MG INJ	3004	4	1VAIL	BLG210324	12/24	115.73	85.30	0	341.2	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	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
O2-M SYP	3004	3	60ML	E21703	05/28	83.00	59.29	0	177.87	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	5	20CA	123	03/28	65.31	47.60	0	238	ABCD	2.5	2.5	0

No of Items:- 26

ONE THOUSAND SIX HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 1536.71,)

Due Date: 04-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1536.71

38.42

0.45

1614

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