AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.22322732

Date :03-03-2025

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

PYRIGESIC 650 TAB	3004	3	10 tab	1143	05/26	33.60	23.99	0	71.97	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	3	VAIL	21461387	03/27	227.50	142.90	0	171.48	ABCD	2.5	2.5	10+15
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0

No of Items:- 8

FOUR HUNDRED NINE

=> Taxable(@ 2.5% on Rs 389.17,)

Due Date: 18-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

389.17

9.73

0.37

409

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