AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.86704669

Date :18-11-2024

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

DERMITOR KT5	234	1	15G	123	01/26	110.00	35.00	0	35	ABCD	0	0	0
PANDERM++	3004	2	15GM	KPC22225A	08/27	110.25	84.50	2	169	MACLEODS	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	2	29.6	ABCD	2.5	2.5	0

No of Items:- 8

TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 194.63,@ 6% on Rs 35,)

Due Date: 03-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

233.6

3.97

4.87

-0.37

239

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