AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DIPAK SARKHADDA

DL No.A/F 1234

GST

Invoice No.77859732

Date :23-09-2023

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

DERIPHYLLIN AMP	3004	14	2ML	CHX1072	10/29	11.22	9.00	0	126	ABCD	2.5	2.5	0
PAURUSH JIWAN CAP	3004	2	10CA	123	05/22	37.00	23.32	0	46.64	ABCD	2.5	2.5	0
DEXONA VAIL	3004	11	2ML	N200404	6/23	11.57	9.45	0	103.95	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0

No of Items:- 32

THREE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 331.79,)

Due Date: 08-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.79

8.29

-0.37

348

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