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.83163689

Date :15-10-2024

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

HAEMACCEL 500ML M562	3004	1	500ML	HMA22053	03/27	562.02	401.90	0	401.9	ABCD	2.5	2.5	0
ODICEF 1 GM INJ	3004	25	VAIL	ODF121048C	12/26	69.86	48.86	0	643	ABCD	2.5	2.5	10+9
FCOL SYP	3004	9	60ML	RPL-001	02/27	80.00	36.25	0	326.25	ABCD	2.5	2.5	0

No of Items:- 35

ONE THOUSAND FOUR HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 1371.15,)

Due Date: 30-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1371.15

34.28

0.29

1440

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