AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.18427319

Date :09-07-2024

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

NUROKIND FORT INJ	3004	1	2ML	E71001	07/26	31.94	24.50	0	24.5	MAGNET	2.5	2.5	0
DOLO 650MG TAB	3004	1	15TAB	DDBS2533	01/26	33.60	24.48	0	24.48	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0

No of Items:- 4

TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 194.7,)

Due Date: 24-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

194.7

4.87

-0.44

204

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