AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.70384549

Date :16-07-2024

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

RANTAC 150MG TAB MRP 49	3004	5	30TAB	KR321209	10/25	49.25	36.10	2	180.5	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	2	150.44	ABCD	2.5	2.5	0
CYCLOPAM TAB M60	3004	1	10 tab	CEB20HCC5	02/26	60.00	42.99	2	42.99	INDOCO	2.5	2.5	0

No of Items:- 7

THREE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 366.45,)

Due Date: 31-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

373.93

7.48

9.16

0.23

385

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