AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.48768314

Date :02-04-2025

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

BECOSULES CAP	3004	2	20CA	2130320S	10/27	66.53	48.76	2	97.52	ABCD	2.5	2.5	0
ALKASOL 100ML SYP	3004	1	100ML	C22A11554	05/28	150.15	110.50	2	110.5	ABCD	2.5	2.5	0
XONE 250MG IN	3004	2	VAIL	23180566	01/28	32.29	16.97	0	33.94	ABCD	2.5	2.5	0
BORO GLYCERRIN 10GL	3004	2	10GL	ME-7089	03/26	24.00	12.85	0	25.7	ABCD	2.5	2.5	0
PANDERM++	3004	2	15GM	KPC22225A	08/27	110.25	84.50	2	169	MACLEODS	2.5	2.5	0
DVN PLUS TAB	3004	1	10 tab	DVP-486	04/27	207.50	162.90	2	162.9	ABCD	2.5	2.5	0

No of Items:- 10

SIX HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 588.76,)

Due Date: 17-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

599.56

10.8

14.72

-0.2

618

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