AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT KUMAR DAS

DL No.A/F 1234

GST

Invoice No.23898494

Date :01-10-2024

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

AB COTTON 250G (TULA)	3004	1	400G	123	03/23	250.00	89.30	0	89.3	ABCD	2.5	2.5	0
R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	0	112.35	ABCD	2.5	2.5	0
N.S INJ	3004	3	500ML	123	04/25	39.01	29.99	0	89.97	ABCD	2.5	2.5	0
LASIX 40MG TAB	3004	5	15TAB	123	12/25	15.12	10.95	0	54.75	ABCD	2.5	2.5	0
AVIL 25MG TAB	3004	5	15T	1NA0041	03/28	13.25	9.84	0	49.2	ABCD	2.5	2.5	0
AVIL 50MG TAB	3004	5	15T	1NA0023	08/27	14.65	11.10	0	55.5	ABCD	2.5	2.5	0
LOMOFEN PLUS TAB	3004	10	20TAB	123	02/25	50.80	36.30	0	363	ABCD	2.5	2.5	0

No of Items:- 32

EIGHT HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 814.07,)

Due Date: 16-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

814.07

20.35

0.23

855

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