AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.99996098

Date :08-01-2025

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

TRAXOL-S INJ 1500	3004	2	VAIL	CSD21272	06/27	230.00	142.90	0	114.32	ABCD	2.5	2.5	10+15
OVRAL-L TAB 21TAB	3004	2	21TAB	FY6843	09/27	67.65	59.40	0	118.8	ABCD	0	0	0
COMBIFLAM TAB	3004	5	20TA	1021341	09/27	57.45	43.49	0	217.45	ABCD	2.5	2.5	0

No of Items:- 9

FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 331.77,@ 6% on Rs 118.8,)

Due Date: 23-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

450.57

8.29

-0.15

467

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