AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.32485974

Date :08-05-2024

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

PAMAGIN-GOLD 10 TAB	234	20	10TA	POT2013C	5/23	41.00	9.55	0	191	ABCD	2.5	2.5	0
MELONEX PLUS 4 BOL	3004	2	4BOL	123	01/25	59.00	42.15	0	84.3	ABCD	2.5	2.5	0
OXALGIN NP BOL	3004	2	4TAB	OE24019	02/26	43.92	29.96	0	59.92	ABCD	2.5	2.5	0
FUMAR N BOLUS	3004	2	4TAB	123	03/24	125.00	92.22	0	184.44	ABCD	2.5	2.5	0

No of Items:- 26

FIVE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 519.66,)

Due Date: 23-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

519.66

12.99

0.36

546

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