AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DEEPAK SINGH

DL No.A/F 1234

GST

Invoice No.48507972

Date :18-02-2024

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

CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	0	70.22	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	0	111.7	ABCD	2.5	2.5	0

No of Items:- 8

THREE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 332.36,)

Due Date: 04-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

332.36

8.31

0.02

349

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