AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SURAJ KUMAR

DL No.A/F 1234

GST

Invoice No.97557368

Date :27-03-2024

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

DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	2	VAIL	22180860	07/28	66.64	50.99	0	50.98	ALKEM	2.5	2.5	1+1
NEMO-P TAB	3004	2	10 tab	R21H057	07/24	44.00	13.22	0	26.44	ABCD	2.5	2.5	0
E.M 250MG CAP M95	3004	1	10CAP	C4787	11/26	95.00	68.87	0	68.87	ABCD	2.5	2.5	0

No of Items:- 10

ONE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 168.19,)

Due Date: 11-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

168.19

4.2

0.41

177

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