AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DIPEN ARYA

DL No.A/F 1234

GST

Invoice No.85360541

Date :29-08-2024

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

PRACTIN 15TAB M70	3004	4	15 tab	D2400101	08/27	70.50	51.55	0	206.2	ABCD	2.5	2.5	0
LUMERAX 30ML SYP	3004	1	30ML	DFG124006R	06/27	270.00	197.51	0	197.51	ABCD	2.5	2.5	0

No of Items:- 5

FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 403.71,)

Due Date: 13-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

403.71

10.09

0.11

424

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