AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.77573374

Date :21-09-2023

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

POWERGYL NF 30ML SYP	3004	5	30ML	CLNP0036	07/22	72.50	21.90	0	109.5	ABCD	2.5	2.5	0
LUMERAX 30ML SYP	3004	1	30ML	DFG124006R	06/27	270.00	197.51	0	197.51	ABCD	2.5	2.5	0
DECOLIC DROAP M79	3004	1	10ML	KDD76	06/27	79.00	47.96	0	47.96	ABCD	2.5	2.5	0
E.M SYP MRP 102	3004	2	60ML	123	03/24	102.00	65.85	0	131.7	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	5	VAIL	C2022106	10/27	74.50	51.90	0	259.5	ABCD	2.5	2.5	0
SWICH CV 50MG DRY SYP	3004	1	30ML	123	03/27	141.55	107.90	0	107.9	ABCD	2.5	2.5	0

No of Items:- 15

EIGHT HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 854.07,)

Due Date: 06-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

854.07

21.35

0.23

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