AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.4342199

Date :02-04-2025

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

METRON IV	3004	6	100ML	23440389	03/25	23.52	16.20	0	97.2	ABCD	2.5	2.5	0
DEXONA VAIL	3004	6	2ML	N200404	6/23	11.57	9.45	0	56.7	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	4	VAIL	23590014	09/27	57.49	23.45	0	93.8	ABCD	2.5	2.5	0
VOMIOVER MD TAB	3004	6	10 tab	R21B08	01/24	55.56	13.20	0	79.2	ABCD	2.5	2.5	0

No of Items:- 22

THREE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 326.9,)

Due Date: 17-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

326.9

8.17

-0.24

343

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