AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.29416053

Date :11-08-2024

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

OMEE-20MG CAP	234	4	20CA	123	5/22	55.57	25.64	0	102.56	ABCD	2.5	2.5	0
CLENORA GEL	3004	1	15ML	ECL012006	12/25	108.00	77.14	0	77.14	ABCD	2.5	2.5	0
ALPAZ 0.5 TAB	3004	2	10 tab	00	00	0.00	21.50	0	43	ABCD	0	0	0

No of Items:- 7

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 179.7,@ 6% on Rs 43,)

Due Date: 26-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

222.7

4.49

0.32

232

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