AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRAKASH SAHAB

DL No.A/F 1234

GST

Invoice No.54948094

Date :04-03-2025

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

CLAVAM DRY SYP MRP65	3004	2	30ML	22441382	08/27	65.84	50.20	0	100.4	ALKEM	2.5	2.5	0
YOM D CAP	3004	3	15 CAP	SPC220014A	12/23	90.00	16.03	0	48.09	HAUZ	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	0	86.98	ABCD	2.5	2.5	0

No of Items:- 7

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 235.47,)

Due Date: 19-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

235.47

5.89

-0.25

247

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