AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.36642859

Date :05-01-2024

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

SHELCAL-500 TAB M163	3004	2	15TA	8LV2k081	10/27	163.45	116.10	0	232.2	ABCD	2.5	2.5	0
AZEEWAH-100 SYP 30ML	3004	5	30ML	GL200457	05/26	55.77	28.40	0	142	HAUZ	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

No of Items:- 9

FIVE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 529.08,)

Due Date: 20-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

529.08

13.23

0.46

556

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