AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.5015616

Date :20-03-2025

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

NIMOTAS P AF SYP	3004	10	60ML	123	05/26	69.00	19.70	0	197	INTAS	2.5	2.5	0
PAMAGIN GOLD A SYR 60ML	3004	5	60ML	PCL22015B	12/25	70.00	16.50	0	82.5	ABCD	2.5	2.5	0
LARYBRO 100ML SYP	234	3	100M	R21E018	04/23	107.50	35.04	0	105.12	ABCD	2.5	2.5	0
LARYBRO-LS SYP 60ML	3004	3	60ML	123	06/24	68.00	31.64	0	94.92	ABCD	2.5	2.5	0

No of Items:- 21

FIVE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 479.54,)

Due Date: 04-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

479.54

11.99

0.48

504

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