AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.63217133

Date :25-04-2024

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

EMAL INJ 2ML	3004	3	2ML	EMA115	07/27	204.22	141.74	0	425.22	ABCD	2.5	2.5	0
LARIAGO TAB	3004	2	10 tab	C6041049AK	03/28	14.18	11.38	0	22.76	ABCD	2.5	2.5	0
INTADINE O 15G	3004	1	15G	123	06/27	91.00	21.50	0	21.5	INTAS	2.5	2.5	0

No of Items:- 6

FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 469.48,)

Due Date: 10-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

469.48

11.74

0.04

493

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