AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DIPEN ARYA

DL No.A/F 1234

GST

Invoice No.79322487

Date :24-03-2024

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

LOMOTIN TAB	3004	2	10TA	123	01/23	8.00	6.15	0	12.3	ABCD	2.5	2.5	0
LOMOFEN PLUS TAB	3004	2	20TAB	123	02/25	50.80	36.30	0	72.6	ABCD	2.5	2.5	0
FM-40 TAB	3004	3	10 tab	FFT412	05/27	10.59	8.90	0	26.7	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	3	4TA	123	11/21	232.00	26.21	0	78.63	ABCD	2.5	2.5	0

No of Items:- 10

TWO HUNDRED

=> Taxable(@ 2.5% on Rs 190.23,)

Due Date: 08-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

190.23

4.76

0.25

200

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