AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.28207203

Date :10-09-2021

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

AZITHRAL 500MG TAB	3004	2	5TAB	2408000209	04/27	134.28	97.91	195.82	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	4	15TAB	DDBS2533	01/26	33.60	24.48	97.92	ABCD	2.5	2.5	0
PARAXIN 500MG CAP	3004	1	10CA	123	06/27	260.48	190.99	190.99	ABCD	2.5	2.5	0
BETNESOL TAB	3004	4	20TAB	P77P	06/27	18.70	13.99	55.96	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	56.9	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	2	30T	LD21247	10/2027	53.80	38.55	77.1	ABCD	2.5	2.5	0
P-40MG TAB	3004	2	15TA	123	05/22	93.00	12.34	24.68	ABCD	2.5	2.5	0

No of Items:- 20

SEVEN HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 699.37,)

Due Date: 25-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

699.37

17.48

-0.33

734

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