AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.46502241

Date :10-06-2024

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

CHERI SYP 200ML M210	3004	2	200M	21541198	05/27	210.00	151.41	0	232.94	ABCD	2.5	2.5	10+3
HEMFER SYP M200	3004	2	225M	123	02/27	200.60	130.20	0	260.4	ABCD	2.5	2.5	0

No of Items:- 4

FIVE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 493.34,)

Due Date: 25-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

493.34

12.33

518

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