AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR EDRISH SHEKH

DL No.3434

GST

Invoice No.7509818

Date :10-07-2024

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

PAN IV 40MG INJ	3004	10	VAIL	23590014	09/27	57.49	23.45	2	234.5	ABCD	2.5	2.5	0
CIFRAN-500 TAB	3004	10	10 tab	123	03/28	48.30	35.38	2	353.8	ABCD	2.5	2.5	0
LYNX SYP 60ML	3004	3	60ML	LSR006C	10/27	90.00	70.51	2	211.53	ABCD	2.5	2.5	0

No of Items:- 23

EIGHT HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 783.83,)

Due Date: 25-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

799.83

19.6

-0.03

823

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