AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT KUMAR DAS

DL No.A/F 1234

GST

Invoice No.78579605

Date :16-10-2023

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

VERTIGON FORTE TAB	3004	10	10 tab	PV031001	10/26	96.75	70.20	0	702	ABCD	2.5	2.5	0
AB COTTON 250G (TULA)	3004	1	400G	123	03/23	250.00	89.30	0	89.3	ABCD	2.5	2.5	0

No of Items:- 11

EIGHT HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 791.3,)

Due Date: 31-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

791.3

19.78

0.14

831

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