AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PIYUSH KUMAR

DL No.A/F 1234

GST

Invoice No.4968017

Date :24-02-2024

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

KHUSHI 150MG 3MONT INJ	3004	1	VAIL	123	09/27	125.00	70.00	0	70	ABCD	0	0	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
MEGAPEN 500MG CAPS M72	3004	1	10CAP	MPL214720	10/27	72.18	51.70	0	51.7	ARISTO	2.5	2.5	0
CETIRIZ TAB	3004	3	10 tab	22441360	06/26	21.06	14.80	0	44.4	ABCD	2.5	2.5	0
GERBISA TAB	3004	4	10 tab	ALT220643	07/25	12.99	9.55	0	38.2	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	2	15TAB	DDBS2533	01/26	32.12	24.48	0	48.96	ABCD	2.5	2.5	0
BANDY SYP 10ML	3004	1	10ML	A7AGX008	01/26	20.04	15.48	0	15.48	ABCD	2.5	2.5	0

No of Items:- 13

FOUR HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 349.18,@ 6% on Rs 70,)

Due Date: 10-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

419.18

8.73

0.36

437

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