AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.75684918

Date :25-11-2024

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

NTKUF MINT 100ML SYP	3004	10	100ML	CBL-0883/22	10/26	125.00	23.62	0	236.2	HAUZ	2.5	2.5	0
CLENORA GEL	3004	3	15ML	ECL012006	12/25	108.00	77.14	0	231.42	ABCD	2.5	2.5	0
RELYTE RTU LIQUID	3004	4	200ML	R21044208	01/26	51.00	42.99	0	171.96	ABCD	2.5	2.5	0

No of Items:- 17

SIX HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 639.58,)

Due Date: 10-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

639.58

15.99

0.44

672

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