AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.77409593

Date :20-02-2025

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

DVN FORTE TAB	3004	2	10 TAB	DVF-461	04/27	190.50	138.13	0	276.26	ABCD	2.5	2.5	0
CURESET-10 TAB	234	16	10 tab	123	07/26	21.00	3.50	0	56	ABCD	2.5	2.5	0
OTRIVIN FAST RELIFE NASAL DROP	3004	1	10ML	123	08/26	106.80	95.80	0	95.8	ABCD	0	0	0

No of Items:- 19

FOUR HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 332.26,@ 6% on Rs 95.8,)

Due Date: 07-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

428.06

8.31

0.32

445

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