AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIRUL SHEKH N

DL No.A/F 1234

GST

Invoice No.37984453

Date :16-12-2023

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

TOREX JR SYP	3004	1	60ML	D299221052	10/26	82.00	65.00	0	65	TORQUE	2.5	2.5	0
XTUM INJ 1.5MG	3004	3	1 VAI	R24213118	06/27	233.02	49.12	0	147.36	ABCD	2.5	2.5	0
GENPRIM VET BOL	3004	3	4 BOL	LR-22203	08/28	65.00	53.99	0	149.52	ABCD	2.5	2.5	12+1
OXALGIN NP BOL	3004	5	4TAB	OE24019	02/26	43.92	29.96	0	149.8	ABCD	2.5	2.5	0

No of Items:- 12

FIVE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 511.68,)

Due Date: 31-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

511.68

12.79

-0.26

537

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