AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ARIF HUSSAIN

DL No.A/F 1234

GST

Invoice No.45299108

Date :13-02-2025

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

DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	5	2ML	2287C59903	04/26	21.78	16.50	0	82.5	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	5	1VAIL	23460624	9/25	45.52	31.27	0	140.7	ABCD	2.5	2.5	9+1

No of Items:- 11

TWO HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 248.26,)

Due Date: 28-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

248.26

6.21

0.32

261

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