AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.80767026

Date :23-10-2023

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

HAEMACCEL 500ML M562	3004	1	500ML	HMA22053	03/27	562.02	401.90	2	401.9	ABCD	2.5	2.5	0
MONTAZ 1GM INJ M243	3004	5	1GM	BPF211653	11/27	243.75	182.50	2	912.5	ABCD	2.5	2.5	0
MONOCEF O 200MG M215	3004	1	10 tab	123	10/27	215.62	176.98	2	176.98	ABCD	2.5	2.5	0

No of Items:- 7

ONE THOUSAND FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1461.55,)

Due Date: 07-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1491.38

29.83

36.54

0.37

1535

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