AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.20482250

Date :01-10-2023

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

TAXIM O 200MG TAB MP109	3004	1	10 tab	123	07/25	109.42	78.80	0	78.8	ABCD	2.5	2.5	0
CALPOL TAB 650MG	3004	1	15TA	123	02/26	34.60	24.98	0	21.86	ABCD	2.5	2.5	21+3
VAIL 5ML	3004	1	VAIL	00	04/28	60.00	60.00	0	60	ABCD	0	0	0
MONOCEF SB 1GM INJ	3004	2	VAIL	21461387	03/27	227.50	142.90	0	114.32	ABCD	2.5	2.5	10+15
EMAL INJ 2ML	3004	3	2ML	EMA115	07/27	204.22	141.74	0	425.22	ABCD	2.5	2.5	0

No of Items:- 8

SEVEN HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 640.2,@ 6% on Rs 60,)

Due Date: 16-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

700.2

16.01

-0.22

732

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