AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.83459644

Date :23-02-2025

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

KHUSHI 150MG 3MONT INJ	3004	3	VAIL	123	09/27	125.00	70.00	0	210	ABCD	0	0	0
MIKACIN 100MG INJ	3004	12	VAIL	123	10/28	43.70	23.90	0	286.8	ABCD	2.5	2.5	0
CB 12 AMP	3004	10	AMP	MMB220542	11/28	22.50	16.99	0	169.9	MAPRA L	2.5	2.5	0

No of Items:- 25

SIX HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 456.7,@ 6% on Rs 210,)

Due Date: 10-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

666.7

11.42

0.46

690

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