AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. TARIK ANWAR

DL No.A/F 1234

GST

Invoice No.15173911

Date :28-02-2024

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

TETMOSOL SOAP M108	3004	5	100GM	TTFB011	04/27	108.00	87.88	0	439.4	ABCD	9	9	0
POVIDONE LUTION 5% (G)	3004	1	100ML	123	06/27	39.72	28.00	0	28	ABCD	0	0	0
VAIL 5ML	3004	2	VAIL	00	04/28	60.00	60.00	0	120	ABCD	0	0	0

No of Items:- 8

SIX HUNDRED SIXTY SEVEN

=> Taxable(@ 9% on Rs 439.4,@ 6% on Rs 148,)

Due Date: 14-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

587.4

39.55

0.5

667

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