AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PIYUSH KUMAR

DL No.A/F 1234

GST

Invoice No.44010316

Date :10-07-2024

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

DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
NLC I.V SET BEST	234	2	1PCS	123	11/22	90.00	11.46	0	22.92	ABCD	0	0	0
R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	10	74.9	ABCD	2.5	2.5	0
N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	10	59.98	ABCD	2.5	2.5	0
D-10% INJ	3004	2	500ML	123	03/26	39.14	31.80	0	63.6	ABCD	2.5	2.5	0
CLOT TAB	3004	2	10 tab	ST21372	04/24	160.00	116.28	0	232.56	ABCD	2.5	2.5	0
CLOT INJ	3004	1	2ML	SP22043	02/27	65.00	48.15	0	48.15	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	0	86.98	ABCD	2.5	2.5	0

No of Items:- 24

EIGHT HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 746.92,@ 6% on Rs 22.92,)

Due Date: 25-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

783.33

13.49

18.67

-0.18

807

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