AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR EDRISH SHEKH

DL No.3434

GST

Invoice No.45690343

Date :21-04-2021

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

D-10% INJ	3004	3	500ML	123	03/26	39.14	31.80	95.4	ABCD	2.5	2.5	0
POLYBION INJ	3004	10	2ML	1257C59904	05/23	0.00	10.00	100	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	5	1PIC	123	02/23	160.50	22.00	110	ABCD	0	0	0
LIMCEE CHEWABLE 500MG TAB	3004	1	15TAB	HAJA1279	10/22	23.05	17.38	17.38	ABCD	2.5	2.5	0

No of Items:- 19

THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 212.78,@ 6% on Rs 110,)

Due Date: 06-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

322.78

5.32

-0.42

333

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