AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.93827012

Date :16-10-2023

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

MONOCEF-1GM INJ MRP69	3004	3	1VAIL	DCK240067	03/27	69.87	52.89	0	88.14	ABCD	2.5	2.5	10+8
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	0	47.6	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	3	1PIC	123	05/22	14.00	4.00	0	12	ABCD	0	0	0
COREX-DX 100ML SYP M170	3004	2	100ML	2113080S	02/27	170.48	144.90	0	289.8	ABCD	2.5	2.5	0

No of Items:- 13

FIVE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 488.28,@ 6% on Rs 12,)

Due Date: 31-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

500.28

12.21

0.3

525

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