AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD SUKKHU SHEKH

DL No.3434

GST

Invoice No.53420988

Date :06-02-2024

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

OMECAP-20MG CAP	3004	10	20CA	123	11/25	64.20	16.00	0	160	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	10	2ML	D11X136	08/26	35.86	28.61	0	286.1	ABCD	2.5	2.5	0
EMAL INJ 10ML	3004	2	10ML	EMV122	09/27	924.37	132.63	0	265.26	ABCD	2.5	2.5	0

No of Items:- 22

SEVEN HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 711.36,)

Due Date: 21-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

711.36

17.78

0.08

747

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