AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PINTU SHEKH

DL No.3434

GST

Invoice No.18686127

Date :06-11-2024

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

DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	0	28.35	ABCD	2.5	2.5	0
XONE SB 1 GM	3004	1	VAIL	21461211	06/27	240.00	142.90	0	57.16	ABCD	2.5	2.5	10+15
MONOCEF-1GM INJ MRP69	3004	3	1VAIL	DCK240067	03/27	69.87	52.89	0	88.14	ABCD	2.5	2.5	10+8

No of Items:- 7

ONE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 173.65,)

Due Date: 21-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

173.65

4.34

-0.33

182

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