AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AKHTAR SAHAB

DL No.1234

GST

Invoice No.87505782

Date :13-03-2024

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

DERMIKEM-OC PLUS CREAM	3004	2	15GM	DPC067	08/24	92.00	22.25	0	44.5	ABCD	2.5	2.5	0
DOVICET 60ML SYP	3004	4	60ML	CBL-0117/21	01/23	23.90	13.28	0	53.12	SANOVIA	2.5	2.5	0
CYPON DROP	3004	2	15M	EC021005	03/27	67.00	48.80	0	97.6	ABCD	2.5	2.5	0

No of Items:- 8

TWO HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 195.22,)

Due Date: 28-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

195.22

4.88

0.02

205

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