AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AKHTAR SAHAB

DL No.1234

GST

Invoice No.63611883

Date :20-06-2024

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

DEXONA VAIL	3004	5	2ML	N200404	6/23	11.57	9.45	0	47.25	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	6	VAIL	22180860	07/28	66.64	50.99	0	152.94	ALKEM	2.5	2.5	1+1
SEYTRY- 50MG SYP	3004	5	30ML	CD0422003A	12/25	88.00	34.83	0	174.15	HAUZ	2.5	2.5	0
GERBISA TAB	3004	7	10 tab	ALT220643	07/25	12.99	9.55	0	66.85	ABCD	2.5	2.5	0

No of Items:- 23

FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 441.19,)

Due Date: 05-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

441.19

11.03

-0.25

463

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