AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AKHTAR SAHAB

DL No.1234

GST

Invoice No.16926041

Date :26-10-2024

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

EMAL INJ 10ML	3004	1	10ML	EMV122	09/27	924.37	132.63	0	132.63	ABCD	2.5	2.5	0
DERMIFORT NEW OINT	234	2	15MG	DLWG1185	11/23	100.00	38.62	0	77.24	ABCD	2.5	2.5	0
OFLOTAS-OZ TAB	3004	1	10 tab	STI24120	02/26	141.00	32.35	0	32.35	INTAS	2.5	2.5	0

No of Items:- 4

TWO HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 242.22,)

Due Date: 10-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

242.22

6.06

-0.34

254

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