AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.38343088

Date :23-10-2023

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

XONE 500MG INJ	3004	5	VAIL	23460994	02/26	56.30	29.99	0	149.95	ABCD	2.5	2.5	0
WALAMYCIN DS 30ML SYP M135	3004	2	30ML	WDR011C	03/27	135.20	89.10	0	178.2	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	5	1VAIL	123	09/25	27.29	20.65	0	103.25	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	1	10 tab	MRH0188	12/26	47.21	35.11	0	35.11	ABCD	2.5	2.5	0

No of Items:- 15

FIVE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 508.31,)

Due Date: 07-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.31

12.71

0.27

534

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