AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. AWADH BASAK

DL No.3434

GST

Invoice No.14323660

Date :26-05-2024

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

KHUSHI 150MG 3MONT INJ	3004	5	VAIL	123	09/27	125.00	70.00	0	350	ABCD	0	0	0
ABCD	3004	3	VAIL	00	05/22	0.00	100.00	0	300	ABCD	0	0	0
ABCD	3004	3	VAIL	00	05/22	0.00	100.00	0	300	ABCD	0	0	0
DAZOVER SYP 10ML	3004	20	10ML	ML230588	07/25	45.90	12.32	0	246.4	HAUZ	2.5	2.5	0
ABCD	3004	5	VAIL	00	05/22	0.00	100.00	0	500	ABCD	0	0	0

No of Items:- 36

ONE THOUSAND SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 246.4,@ 6% on Rs 1450,)

Due Date: 10-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1696.4

6.16

0.28

1709

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