AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SURAJ KUMAR

DL No.A/F 1234

GST

Invoice No.92333386

Date :12-11-2024

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

TAXIM 1GM INJ	3004	2	1VAIL	23460624	9/25	45.52	31.27	0	56.28	ABCD	2.5	2.5	9+1
INTADINE O 15G	3004	1	15G	123	06/27	91.00	21.50	0	21.5	INTAS	2.5	2.5	0
LYNX INJ 1ML	3004	2	1ML	SLD2406	04/28	16.80	13.84	0	27.68	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	1	2ML	LDZ 21034	01/28	27.15	22.34	0	22.34	ABCD	2.5	2.5	0

No of Items:- 6

ONE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 127.8,)

Due Date: 27-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

127.8

3.2

-0.2

134

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