AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.65636765

Date :28-10-2023

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

CHOLIV-L SYP	3004	2	200M	KLL476	01/28	155.15	114.10	0	228.2	ABCD	2.5	2.5	0
TRAXOL 1GM ING	3004	5	VIAL	CED22046	01/26	69.86	46.55	0	232.75	ABCD	2.5	2.5	0
PREGA NEWS	3004	4	CARD	B8HTV018	8/24	60.00	39.28	0	157.12	ABCD	2.5	2.5	0

No of Items:- 11

SIX HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 618.07,)

Due Date: 12-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

618.07

15.45

0.03

649

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