AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAYAM HASDA

DL No.A/F 1234

GST

Invoice No.23604471

Date :03-11-2024

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

POWERGYL NF 30ML SYP	3004	2	30ML	CLNP0036	07/22	72.50	21.90	0	43.8	ABCD	2.5	2.5	0
NISE 100MG TAB	3004	1	15TA	E2402216	08/28	143.50	99.10	0	99.1	ABCD	2.5	2.5	0
TRI K2-7 CAP	3004	1	10CAP	1223	09/25	218.00	74.50	0	74.5	ROMB	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
DERIPHYLLIN AMP	3004	4	2ML	CHX1072	10/29	11.22	9.00	0	36	ABCD	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	1	10 tab	GOC21183A	03/26	13.32	10.51	0	10.51	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
DROTIN INJ	3004	2	2ML	MHE-1319	07/26	37.54	26.50	0	53	ABCD	2.5	2.5	0

No of Items:- 13

FIVE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 467.35,@ 6% on Rs 100,)

Due Date: 18-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

567.35

11.68

0.29

591

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