AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.24908261

Date :04-07-2021

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

CURESET-10 TAB	234	5	10 tab	123	07/26	21.00	3.50	17.5	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	5	1VAIL	2107163J	03/26	13.08	10.75	53.75	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	86.98	ABCD	2.5	2.5	0
BELAMYL INJ 30ML	3004	1	30ML	BLIR2160	12/23	63.39	48.56	48.56	ABCD	2.5	2.5	0

No of Items:- 13

TWO HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 206.79,)

Due Date: 19-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

206.79

5.17

-0.13

217

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