AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DIPEN ARYA

DL No.A/F 1234

GST

Invoice No.96909570

Date :27-10-2023

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

PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	0	70.22	ABCD	2.5	2.5	0
LARIAGO VIAL 30ML	3004	1	30ML	DU134002D	02/27	47.75	38.10	0	38.1	ABCD	2.5	2.5	0
LARIAGO DS TAB	3004	4	5TAB	MIO54003AK	06/27	18.80	15.50	0	62	ABCD	2.5	2.5	0
INVELAB	3004	1	100PIC	123	05/30	50.00	40.00	0	40	ABCD	0	0	0
CHOLIV DROPS	3004	1	15M	CDL204	09/26	65.90	49.30	0	49.3	ABCD	2.5	2.5	0
CHROMOSTATE INJ 2ML	3004	5	2ML	123	05/23	13.97	10.30	0	51.5	ABCD	2.5	2.5	0
PF/PV MALARIYA TEST BEST	3004	5	1KIT	123	12/21	100.00	24.16	0	120.8	ABCD	2.5	2.5	0
FLEXON MR TAB	3004	5	10 tab	DPL222598	11/27	31.40	22.85	0	114.25	ABCD	2.5	2.5	0

No of Items:- 24

FIVE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 506.17,@ 6% on Rs 40,)

Due Date: 11-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

546.17

12.65

-0.47

571

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