AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.40870435

Date :28-02-2024

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

OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
ELECTRAL ORAL M23	3004	6	21.80	123	02/25	23.35	117.34	0	704.04	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	2	10 tab	YMS2463	03.27	52.00	38.75	0	77.5	ABCD	2.5	2.5	0
MEFTAL FORTE TAB	3004	2	10 tab	ZGT21149	03/27	46.00	32.90	0	65.8	ABCD	2.5	2.5	0

No of Items:- 12

NINE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 891.18,)

Due Date: 14-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

891.18

22.28

0.26

936

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