AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ARBAJ ALAM

DL No.A/F 1234

GST

Invoice No.60605060

Date :28-06-2024

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

XONE XP I 1.125GM M238	3004	1	VIAL	23460611	09/27	238.10	166.30	0	87.53	ABCD	2.5	2.5	10+9
DEXONA TAB	3004	1	30TAB	S200628	03/25	7.39	5.30	0	5.3	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	2	1PIC	123	01/23	2.00	1.00	0	2	ABCD	0	0	0
PENTIDS-800MG TAB	3004	1	10 tab	MRH0188	10/27	48.68	35.11	0	35.11	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	1	20CA	123	12/22	55.62	21.92	40	21.92	INTAS	2.5	2.5	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0

No of Items:- 8

ONE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 159.99,@ 6% on Rs 2,)

Due Date: 13-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

170.76

8.77

0.01

170

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