AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR IMDADUL SHEKH

DL No.1234

GST

Invoice No.14056743

Date :29-09-2024

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

MONOCEF-1GM INJ MRP69	3004	25	1VAIL	DCK240067	03/27	69.87	52.89	2	734.5	ABCD	2.5	2.5	10+8
ABCD	3004	10	VAIL	00	05/22	0.00	100.00	0	1000	ABCD	0	0	0
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	2	151.2	ABCD	2.5	2.5	0
COLIMEX TAB	3004	10	10 tab	123	06/28	51.65	37.64	2	376.4	ABCD	2.5	2.5	0
DEXONA TAB	3004	10	30TAB	S200628	03/25	7.39	5.30	2	53	ABCD	2.5	2.5	0
ABCD	3004	10	VAIL	00	05/22	0.00	100.00	0	1000	ABCD	0	0	0

No of Items:- 81

THREE THOUSAND THREE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 1288.8,@ 6% on Rs 2000,)

Due Date: 14-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3315.1

26.3

32.22

-0.24

3353

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