AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PINTU SHEKH

DL No.3434

GST

Invoice No.2247104

Date :20-07-2024

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

FLEXON TAB	3004	4	15T	DPK222252	11/28	35.25	26.10	0	104.4	ABCD	2.5	2.5	0
MACBERY PD SYP 60ML	3004	2	60ML	18242058A	08/28	100.03	69.40	0	138.8	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	10	10 tab	LRDQT-197	07/27	39.90	9.00	0	90	ABCD	2.5	2.5	0
GERBISA TAB	3004	4	10 tab	ALT220643	07/25	12.99	9.55	0	38.2	ABCD	2.5	2.5	0

No of Items:- 25

FOUR HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 428.3,)

Due Date: 04-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

428.3

10.71

0.28

450

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