AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR IMTIYAJ ALAM

DL No.A/F 1234

GST

Invoice No.88477925

Date :13-10-2024

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

ODICEF 1 GM INJ	3004	5	VAIL	ODF121048C	12/26	69.86	48.86	0	128.6	ABCD	2.5	2.5	10+9
AMICIN-500MG INJ	3004	2	1VAIL	CHA1099	12/26	113.75	43.71	0	87.42	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	2	VAIL	21461387	03/27	227.50	142.90	0	114.32	ABCD	2.5	2.5	10+15
TRAXOL-S INJ 1500 190	3004	2	VAIL	CSD21272	04/26	190.00	136.80	0	146.58	ABCD	2.5	2.5	15+13

No of Items:- 11

FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 476.92,)

Due Date: 28-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

476.92

11.92

0.24

501

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