AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.39681365

Date :07-01-2025

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

MONOCEF-125MG INJ	3004	10	VAIL	BPH222537	03/27	48.00	34.50	0	345	ABCD	2.5	2.5	0
OTRIVIN PAEDIATRIC NASAL DROP	3004	4	10ML	VP21095 (N)	09/28	44.73	38.52	0	154.08	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	5	VAIL	C2022106	10/27	74.50	51.90	0	259.5	ABCD	2.5	2.5	0
DEXONA TAB	3004	30	30TAB	S200628	03/25	7.39	5.30	0	159	ABCD	2.5	2.5	0

No of Items:- 49

NINE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 917.58,)

Due Date: 22-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

917.58

22.94

-0.46

963

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