AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.32738550

Date :22-11-2023

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

D-10% INJ	3004	1	500ML	123	03/26	39.14	31.80	0	31.8	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	1	1VAIL	BLG210324	12/24	115.73	85.30	0	85.3	ABCD	2.5	2.5	0
MOXIFAST-CV 625 TAB	3004	2	10 tab	123	08/21	182.00	77.44	0	154.88	HAUZ	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
LABDIC RELIEF TAB	3004	2	10 tab	LRDQT-197	07/27	39.90	9.00	0	18	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	1	6TAB	E3000	09/28	95.63	72.86	0	72.86	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	1	VAIL	MP224894	10/24	56.50	29.09	0	29.09	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	1	15TA	AHT20624M	05/22	95.00	14.25	0	14.25	ABCD	2.5	2.5	0

No of Items:- 11

FOUR HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 450.02,)

Due Date: 07-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

450.02

11.25

0.48

473

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