AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.91308735

Date :05-10-2020

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

LIMCEE CHEWABLE 500MG TAB	3004	3	15TAB	HAJA1279	10/22	23.05	17.38	0	52.14	ABCD	2.5	2.5	0
CANEX 150 TA	3004	5	1TAB	123	12/21	12.90	9.75	0	48.75	ABCD	2.5	2.5	0
PF/PV MALARIYA TEST	3004	4	1KIT	123	12/21	100.00	22.50	0	90	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0
BETNOVATE GM SK CRE	3004	1	20G	ND964	08/25	45.25	34.80	0	34.8	ABCD	2.5	2.5	0

No of Items:- 15

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 267.49,)

Due Date: 20-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

267.49

6.69

0.13

281

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