AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.47991406

Date :25-02-2024

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

SUMO TAB M179	3004	1	15TAB	22440350	03/28	179.00	134.23	2	134.23	ABCD	2.5	2.5	0
EMAL INJ 2ML	3004	3	2ML	EMA115	07/27	204.22	141.74	2	425.22	ABCD	2.5	2.5	0
FESTIVE-DEE	3004	2	10ML	123	12/24	43.50	15.30	2	30.6	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	1	6TAB	E3000	09/28	95.63	72.86	2	72.86	ABCD	2.5	2.5	0
MONOCEF O 200MG M215	3004	1	10 tab	123	10/27	215.62	176.98	2	176.98	ABCD	2.5	2.5	0

No of Items:- 8

EIGHT HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 823.09,)

Due Date: 11-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

839.89

16.8

20.58

-0.25

864

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