AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SANDIP KUMAR SAHA

DL No.A/F 1234

GST

Invoice No.86315827

Date :05-09-2024

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

DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	0	26.5	ABCD	2.5	2.5	0
PAMAGIN-GOLD 15 TAB	234	5	10TA	PGT20099ED1	11/26	74.00	15.65	0	78.25	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	5	2ML	2287C59903	04/26	21.78	16.50	0	82.5	ABCD	2.5	2.5	0

No of Items:- 15

ONE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 187.25,)

Due Date: 20-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

187.25

4.68

0.39

197

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