AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.87260530

Date :01-12-2024

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

DOLONEX 20 DT TAB	3004	1	15TA	LL4640	12/28	268.79	188.90	0	188.9	ABCD	2.5	2.5	0
E.M SYP MRP 107	3004	1	60ML	ES 6353	03/26	107.00	76.43	0	76.43	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	2	1VAIL	123	05/28	26.03	20.65	0	41.3	ABCD	2.5	2.5	0
TRAXOL INJ 250MG	3004	2	VAIL	123	12/26	31.74	22.80	0	45.6	ABCD	2.5	2.5	0
DEXONA VAIL	3004	1	2ML	N200404	6/23	11.57	9.45	0	9.45	ABCD	2.5	2.5	0

No of Items:- 7

THREE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 361.68,)

Due Date: 16-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

361.68

9.04

0.24

380

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