AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.62616542

Date :08-10-2024

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

O2-M SYP	3004	2	60ML	E21703	05/28	83.00	59.29	2	118.58	ABCD	2.5	2.5	0
PAMAGIN GOLD A SYR 60ML	3004	3	60ML	PCL22015B	12/25	70.00	16.50	0	49.5	ABCD	2.5	2.5	0
NOWORM SUSP	3004	3	10ML	22490303	04/27	20.38	14.35	2	43.05	ABCD	2.5	2.5	0
NORFLOX 400 TAB MRP 94	3004	1	10 tab	STC21279	10/26	94.44	73.10	2	73.1	ABCD	2.5	2.5	0

No of Items:- 9

TWO HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 279.54,)

Due Date: 23-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

284.23

4.69

6.99

0.48

294

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