AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.62642306

Date :19-10-2023

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

SARIDON TAB	3004	2	10 tab	MH2505	09/28	55.00	39.78	0	79.56	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	10/27	48.68	35.11	0	70.22	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	02/27	24.89	20.90	0	41.8	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	5	VAIL	21461387	02/28	230.00	142.90	0	285.8	ABCD	2.5	2.5	10+15
XTUM INJ 1.5MG	3004	2	1 VAI	R24213118	06/27	233.02	49.12	0	98.24	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	4	1VAIL	123	05/28	26.03	20.65	0	82.6	ABCD	2.5	2.5	0
LARIAGO TAB	3004	2	10 tab	C6041049AK	03/28	14.18	11.38	0	22.76	ABCD	2.5	2.5	0
DEXONA TAB	3004	30	30TAB	S200628	03/25	7.39	5.30	0	159	ABCD	2.5	2.5	0

No of Items:- 49

EIGHT HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 839.98,)

Due Date: 03-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

839.98

0.02

882

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