AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.75754755

Date :05-09-2024

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

SWICH 200MG TAB M242	3004	1	10 TAB	21181663	03/27	242.00	172.91	2	172.91	ABCD	2.5	2.5	0
EMAL INJ 2ML	3004	3	2ML	EMA115	07/27	204.22	141.74	0	425.22	ABCD	2.5	2.5	0
AZITHRAL 500MG TAB	3004	1	5TAB	2408000209	04/27	134.28	97.91	2	97.91	ABCD	2.5	2.5	0

No of Items:- 5

SEVEN HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 690.62,)

Due Date: 20-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

696.04

5.42

17.27

-0.16

725

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