AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR NIRMAL THAKUR

DL No.A/F 1234

GST

Invoice No.68896353

Date :18-11-2023

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

MONOCEF SB 1GM INJ	3004	4	VAIL	21461387	03/27	227.50	142.90	0	228.64	ABCD	2.5	2.5	10+15
DOLZY-SP TAB	3004	10	10TAB	PZ19AK05	02/26	95.00	24.16	0	241.6	HAUZ	2.5	2.5	0
KOLDERON-PLUS SYP	3004	6	60ML	CBL-840/20	10/22	85.00	21.67	0	130.02	HAUZ	2.5	2.5	0
PANTAFOL-DSR CAP	3004	2	10CA	PAN403E	04/26	95.00	28.27	0	56.54	ABCD	2.5	2.5	0

No of Items:- 22

SIX HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 656.8,)

Due Date: 03-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

656.8

16.42

0.36

690

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