AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.38792187

Date :29-10-2024

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

DAZOVER SYP 10ML	3004	10	10ML	ML230588	07/25	45.90	12.32	10	123.2	HAUZ	2.5	2.5	0
SPASMO PROXYVON PLUS CAP	3004	3	8CAP	WAA1108	11/27	91.50	64.20	0	192.6	ABCD	2.5	2.5	0
KENACORT 40MG VAIL M212	3004	1	1ML	NPGO296	07/28	212.06	151.20	0	151.2	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
AMLOSAFE-AT TAB	3004	1	15 tab	SPK221651	10/27	126.56	92.55	0	92.55	ABCD	2.5	2.5	0
SWICH CV 100MG SYP	3004	2	30ML	22180193	09/27	247.50	171.88	0	343.76	ABCD	2.5	2.5	0
TAXIM 125MG INJ	3004	10	1 VAIL	123	12/27	20.18	15.09	0	138.3	ABCD	2.5	2.5	11+1

No of Items:- 35

ONE THOUSAND ONE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1104.89,)

Due Date: 13-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1117.21

12.32

27.62

-0.13

1160

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