AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.53947341

Date :24-12-2024

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

XONE 500MG INJ	3004	3	VAIL	23460994	02/26	56.30	29.99	2	89.97	ABCD	2.5	2.5	0
DOLONEX 20 DT TAB	3004	10	15TA	LL4640	05/27	260.67	188.90	2	1889	ABCD	2.5	2.5	0
LARY DEX 100ML SUP	3004	2	100ML	R24A071	08/26	119.50	36.90	0	73.8	ABCD	2.5	2.5	0
LARYBRO-LS SYP 100ML	3004	2	100ML	123	07/26	105.00	29.53	0	59.06	ABCD	2.5	2.5	0

No of Items:- 17

TWO THOUSAND ONE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 2072.25,)

Due Date: 08-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2111.83

39.58

51.81

0.13

2176

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