AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.14969892

Date :11-10-2024

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

LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	0	223.4	ABCD	2.5	2.5	0
MONOCEF-125MG INJ	3004	5	VAIL	BPH222537	03/27	48.00	34.50	0	172.5	ABCD	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	6	VAIL	BIA23024	11/27	68.00	44.21	0	265.26	ABCD	2.5	2.5	0

No of Items:- 21

SIX HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 661.16,)

Due Date: 26-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

661.16

16.53

-0.22

694

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