AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT KUMAR DAS

DL No.A/F 1234

GST

Invoice No.76031874

Date :06-07-2024

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

ONDEM-MD 4MG TAB	3004	3	10T	123	05/24	58.27	42.62	0	127.86	ABCD	2.5	2.5	0
ONDEM-4MG	3004	5	10 tab	22443283	08/27	54.85	42.62	0	213.1	ABCD	2.5	2.5	0
VOMIOVER MD TAB	3004	20	10 tab	R21B08	01/24	55.56	13.20	0	264	ABCD	2.5	2.5	0

No of Items:- 28

SIX HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 604.96,)

Due Date: 21-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

604.96

15.12

-0.2

635

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