AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIRUL SHEKH N

DL No.A/F 1234

GST

Invoice No.50336121

Date :15-03-2024

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

N.S INJ	3004	6	500ML	123	04/25	39.01	29.99	0	179.94	ABCD	2.5	2.5	0
D.N.S INJ	3004	6	500ML	123	06.23	42.76	34.38	0	206.28	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	4	1VAIL	BLG210324	12/24	115.73	85.30	0	341.2	ABCD	2.5	2.5	0
ODICEF 1 GM INJ	3004	10	VAIL	ODF121048C	12/26	69.86	48.86	0	257.2	ABCD	2.5	2.5	10+9

No of Items:- 26

ONE THOUSAND THIRTY FOUR

=> Taxable(@ 2.5% on Rs 984.62,)

Due Date: 30-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

984.62

24.62

0.14

1034

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