AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHIBLAL HEMBROM

DL No.A/F 1234

GST

Invoice No.18657318

Date :28-12-2023

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

KHUSHI MT KIT	3004	1	5 TAB	123	12/21	400.00	70.00	0	70	ABCD	0	0	0
NUROKIND PLUS INJ	3004	4	2ML	l41w063	05/27	34.57	26.49	0	105.96	ABCD	2.5	2.5	0
DERMIFORT NEW OINT	234	1	15MG	DLWG1185	11/23	100.00	38.62	0	38.62	ABCD	2.5	2.5	0

No of Items:- 6

TWO HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 144.58,@ 6% on Rs 70,)

Due Date: 12-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

214.58

3.61

0.2

222

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