AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KAPIL DEV

DL No.1234

GST

Invoice No.12290743

Date :12-07-2021

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

LEVOLIN 0.63MG RESPULES 2.5ML	3004	15	5PIC	L810176	09/27	48.60	42.50	637.5	ABCD	2.5	2.5	0
DUOLIN 3 RESPULES 3ML	3004	15	5PIC	123	04/22	93.75	71.75	1076.25	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	4	30ML	123	08/25	42.00	25.06	100.24	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	5	1VAIL	2107163J	03/26	13.08	10.75	53.75	ABCD	2.5	2.5	0

No of Items:- 39

ONE THOUSAND NINE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1867.74,)

Due Date: 27-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1867.74

46.69

-0.12

1961

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