AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.74630095

Date :09-07-2024

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

DAZOVER TAB	3004	10	1 TAB	T20257MD	10/22	17.93	6.26	0	62.6	HAUZ	2.5	2.5	0
NOWORM 400MG TAB	3004	10	1TA	123	03/25	9.54	6.21	0	62.1	ABCD	2.5	2.5	0
TONI CORT	3004	1	VAIL	00	05/22	0.00	38.50	0	38.5	ABCD	2.5	2.5	0

No of Items:- 21

ONE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 163.2,)

Due Date: 24-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

163.2

4.08

-0.36

171

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