AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.60346450

Date :08-10-2020

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

PERINORM TAB	3004	2	10 tab	123	13/27	15.12	12.85	0	25.7	ABCD	2.5	2.5	0
DVN FORTE TAB	3004	2	10 TAB	DVF-461	04/27	190.50	138.13	0	276.26	ABCD	2.5	2.5	0

No of Items:- 4

THREE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 301.96,)

Due Date: 23-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

301.96

7.55

-0.06

317

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