AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.12733758

Date :10-11-2023

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

AZITHRAL 500MG TAB	3004	6	5TAB	2408000209	04/27	134.28	97.91	0	587.46	ABCD	2.5	2.5	0
TRAXOL-S INJ 1500	3004	25	VAIL	CSD21272	06/27	230.00	142.90	0	1429	ABCD	2.5	2.5	10+15
TAXIM 500MG INJ	3004	3	1VAIL	123	09/25	27.29	20.65	0	61.95	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
SUMO GEL 30GM	3004	2	30M	SD053E	03/26	150.00	34.88	0	69.76	ABCD	2.5	2.5	0
PYRIGESIC TAB	3004	4	10 tab	123	10/22	10.19	6.98	0	27.92	ABCD	2.5	2.5	0

No of Items:- 45

TWO THOUSAND THREE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 2232.99,)

Due Date: 25-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2232.99

55.82

0.37

2345

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