AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT KUMAR DAS

DL No.A/F 1234

GST

Invoice No.19594104

Date :09-04-2024

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

DECOLIC DROAP M79	3004	7	10ML	KDD76	06/27	79.00	47.96	0	335.72	ABCD	2.5	2.5	0
PACIMOL DROP 15ML	3004	6	15M	123	07/27	36.25	27.62	0	165.72	ABCD	2.5	2.5	0
DURATAZ 4.5 GM INJ	3004	7	VAIL	MPG213047	12/27	290.98	218.20	0	1272.81	ARISTO	2.5	2.5	5+1

No of Items:- 20

ONE THOUSAND EIGHT HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1774.25,)

Due Date: 24-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1774.25

44.36

0.03

1863

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