AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.84553465

Date :23-07-2021

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

OMEE-20MG CAP	234	1	20CA	123	5/22	55.57	25.64	25.64	ABCD	2.5	2.5	0
LIV 52 SYP 100ML M150	3004	2	100ML	111240870	04/28	150.00	107.82	215.64	ABCD	2.5	2.5	0
LEVAZ-OZ SUSP 30ML	3004	2	30ML	123	03/24	70.00	25.52	51.04	ABCD	2.5	2.5	0
SARAS-CAL CAP	3004	2	15CAP	VHD2102060	01/27	265.00	28.38	56.76	ABCD	2.5	2.5	0
TAXIM 125MG INJ	3004	1	1 VAIL	123	12/27	20.18	15.09	13.83	ABCD	2.5	2.5	11+1

No of Items:- 8

THREE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 362.91,)

Due Date: 07-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

362.91

9.07

-0.05

381

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