AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.23800683

Date :27-06-2024

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

MONOCEF-125MG INJ	3004	10	VAIL	BPH222537	03/27	48.00	34.50	0	345	ABCD	2.5	2.5	0
TAXIM 125MG INJ	3004	9	1 VAIL	123	12/27	20.18	15.09	0	124.47	ABCD	2.5	2.5	11+1
M.V.I. INJ 10ML	3004	5	10ML	123	08/24	35.00	22.01	0	110.05	ABCD	2.5	2.5	0

No of Items:- 24

SIX HUNDRED NINE

=> Taxable(@ 2.5% on Rs 579.52,)

Due Date: 12-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

579.52

14.49

0.5

609

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