AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PINKU SHARMA

DL No.A/F 1234

GST

Invoice No.71388913

Date :27-02-2025

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

HEMFER-XT TAB	3004	1	10 tab	HXT21082C	09/27	291.05	135.10	0	135.1	ABCD	2.5	2.5	0
NEERI SYP 200ML	3004	1	200ML	123	07/27	313.00	222.50	0	222.5	ABCD	2.5	2.5	0
UNWANTED KIT TAB	3004	1	1KIT	123	12/29	385.89	65.13	0	65.13	ABCD	0	0	0

No of Items:- 3

FOUR HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 357.6,@ 6% on Rs 65.13,)

Due Date: 14-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

422.73

8.94

0.39

441

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