AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.15306227

Date :04-07-2024

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

PACIMOL MF 250 SYP 60ML	3004	3	60ML	INC012026R	09/28	77.39	66.59	0	199.77	ABCD	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	2	10 tab	2508000924	08/27	135.84	111.57	0	223.14	ABCD	2.5	2.5	0
OMNICEF O 200 TAB	3004	1	10 tab	BPD221096	03/24	109.35	72.38	0	72.38	ABCD	2.5	2.5	0
GERBISA TAB	3004	2	10 tab	ALT220643	07/25	12.99	9.55	0	19.1	ABCD	2.5	2.5	0

No of Items:- 8

FIVE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 514.39,)

Due Date: 19-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

514.39

12.86

-0.11

540

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