AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DEEPAK SINGH

DL No.A/F 1234

GST

Invoice No.23731243

Date :08-10-2024

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

AMICIN-500MG INJ	3004	8	1VAIL	CHA1099	12/26	113.75	43.71	0	349.68	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	5	VAIL	Z55NLBN2	12/26	39.00	27.60	0	138	ABCD	2.5	2.5	0
DOLZY-SP TAB	3004	1	10TAB	PZ19AK05	02/26	95.00	24.16	0	24.16	HAUZ	2.5	2.5	0

No of Items:- 14

FIVE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 511.84,)

Due Date: 23-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

511.84

12.8

-0.44

537

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