AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.4990167

Date :06-12-2024

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

TRAXOL-S KID 187.5 INJ	3004	15	VAIL	BIA23024	11/27	68.00	44.21	0	663.15	ABCD	2.5	2.5	0
CHHOO MANTER GEL 30GM	3004	2	30M	123	05/27	108.00	34.88	0	69.76	ABCD	2.5	2.5	0
SCABLAB 100ML LOTION	3004	2	100ML	MSB-003	12/23	114.75	26.40	0	52.8	LABORATE	2.5	2.5	0

No of Items:- 19

EIGHT HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 785.71,)

Due Date: 21-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

785.71

19.64

0.01

825

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