AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.90818265

Date :25-10-2023

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

BORO GLYCERRIN 10GL	3004	3	10GL	ME-7089	03/26	24.00	12.85	0	38.55	ABCD	2.5	2.5	0
CLENORA GEL	3004	1	15ML	ECL012006	12/25	108.00	77.14	0	77.14	ABCD	2.5	2.5	0
SILVEREX GEL 20GM	3004	1	20GM	RDY0326(S)	10/26	165.00	121.50	2	121.5	ABCD	2.5	2.5	0

No of Items:- 5

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 234.76,)

Due Date: 09-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

237.19

2.43

5.87

0.5

247

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