AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.48784526

Date :06-04-2025

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

CLENORA GEL	3004	5	15ML	ECL012006	12/25	108.00	77.14	0	385.7	ABCD	2.5	2.5	0
G-FOLVIN RF DROP	3004	1	15ML	FS21077A	11/22	77.50	52.54	0	52.54	SHRINI	9	9	0

No of Items:- 6

FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 385.7,@ 9% on Rs 52.54,)

Due Date: 21-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

438.24

14.37

0.02

467

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