AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.979395

Date :14-08-2021

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

ODICEF 1 GM INJ	3004	10	VAIL	ODF121048C	12/26	69.86	48.86	257.2	ABCD	2.5	2.5	10+9
ALCIPRO 250MG TAB	3004	2	10 tab	123	08/28	24.53	17.52	35.04	ABCD	2.5	2.5	0
RAPITHER AB 2ML	3004	4	VAIL	123	04/25	114.10	54.70	218.8	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	1	VAIL	21461387	03/27	227.50	142.90	57.16	ABCD	2.5	2.5	10+15

No of Items:- 17

FIVE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 568.2,)

Due Date: 29-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

568.2

14.21

0.38

597

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