AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.33976223

Date :26-11-2020

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

DVN PLUS TAB	3004	2	10 tab	DVP-486	04/27	207.50	162.90	0	325.8	ABCD	2.5	2.5	0
DVN FORTE TAB	3004	1	10 TAB	DVF-461	04/27	190.50	138.13	0	138.13	ABCD	2.5	2.5	0
CYSTONE 100ML SYP	3004	2	100ML	123	11/22	100.00	70.76	0	141.52	ABCD	2.5	2.5	0

No of Items:- 5

SIX HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 605.45,)

Due Date: 11-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

605.45

15.14

0.27

636

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