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.42133274

Date :17-10-2023

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

FERONIA XT TAB	3004	2	10 tab	Z05BU23021	02/25	171.55	120.66	0	241.32	ZUVENTUS	2.5	2.5	0
ZINCOVIT TAB 107	3004	2	15TAB	123	03/27	107.67	80.80	0	161.6	ABCD	9	9	0

No of Items:- 4

FOUR HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 241.32,@ 9% on Rs 161.6,)

Due Date: 01-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

402.92

20.58

-0.08

444

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