AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.11935369

Date :18-10-2023

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

DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
XYLOCAINE 2% INJ	3004	1	30ML	123	09/26	45.60	33.95	0	33.95	ABCD	2.5	2.5	0
GENTIN VIOLET 10ML	3004	2	10ML	ME-7159	4/26	20.00	11.15	0	22.3	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	2	30TAB	KR321209	10/25	49.25	36.10	0	72.2	ABCD	2.5	2.5	0
ASHOKARISHTA SYP 680ML M210	3004	1	680ML	BD03066	10/35	210.00	131.04	0	131.04	ABCD	2.5	2.5	0

No of Items:- 14

THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 335.09,)

Due Date: 02-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

335.09

8.38

0.15

352

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