AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.95237854

Date :13-02-2024

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

DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
OTRIVIN PAEDIATRIC NASAL DROP	3004	3	10ML	VP21095 (N)	09/28	44.73	38.52	0	115.56	ABCD	2.5	2.5	0
RACE-P SYP	234	10	60ML	R21D071	07/27	66.90	27.62	0	276.2	ABCD	2.5	2.5	0
PACIMOL DROP 15ML	3004	5	15M	123	07/27	36.25	27.62	0	138.1	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
LOMOTIN TAB	3004	8	10TA	123	01/23	8.00	6.15	0	49.2	ABCD	2.5	2.5	0

No of Items:- 43

EIGHT HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 730.26,@ 6% on Rs 100,)

Due Date: 28-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

830.26

18.26

0.22

867

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