AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SACHIN KUMAR

DL No.A/F 1234

GST

Invoice No.32702798

Date :14-04-2025

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

CHERI SYP 200ML M210	3004	2	200M	21541198	05/27	210.00	151.41	0	232.94	ABCD	2.5	2.5	10+3
ENTERO QUINOL TAB 60	3004	6	20TAB	123	01/28	60.00	44.05	0	264.3	ABCD	2.5	2.5	0
XPECT-PD SYP M135	3004	4	10ML	21490032	10/27	135.90	106.29	0	425.16	ABCD	2.5	2.5	0

No of Items:- 12

NINE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 922.4,)

Due Date: 29-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

922.4

23.06

0.48

969

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