AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.37412603

Date :19-04-2024

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

SWICH 100MG DT TAB	3004	3	10 tab	23460973	04/27	199.00	142.35	0	427.05	ALKEM	2.5	2.5	0
MONOCEF O 200MG M215	3004	3	10 tab	123	10/27	215.62	176.98	0	530.94	ABCD	2.5	2.5	0
BETNESOL TAB	3004	6	20TAB	P77P	06/27	18.70	13.99	0	83.94	ABCD	2.5	2.5	0

No of Items:- 12

ONE THOUSAND NINETY FOUR

=> Taxable(@ 2.5% on Rs 1041.93,)

Due Date: 04-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1041.93

26.05

-0.03

1094

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