AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.35871239

Date :03-10-2023

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

RHINOKAST-L TAB	3004	6	10 tab	052F/21	08/23	125.00	25.21	10	151.26	HAUZ	2.5	2.5	0
POLYBION A INJ	3004	10	2ML	2312E03735	06/27	25.78	21.20	0	212	MERCK	2.5	2.5	0
FOURDERM CREAM 10GM	3004	4	10GM	123	01/22	107.25	29.10	0	116.4	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0
KT5DERM OINT	3004	2	15GM	123	01/24	95.00	19.45	0	38.9	15GM	2.5	2.5	0

No of Items:- 23

FIVE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 546.92,)

Due Date: 18-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

562.05

15.13

13.67

-0.26

574

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