AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.90312932

Date :09-10-2021

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

NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	20	ABCD	0	0	0
COLIMEX TAB	3004	1	10 tab	123	06/28	51.65	37.64	37.64	ABCD	2.5	2.5	0
PANTAFOL-DSR CAP	3004	2	10CA	PAN403E	04/26	95.00	28.27	56.54	ABCD	2.5	2.5	0
RAPITHER AB 2ML	3004	2	VAIL	123	04/25	114.10	54.70	109.4	ABCD	2.5	2.5	0
HORLICKS 500GM	3004	1	1KG	00	00	245.00	233.00	233	ABCD	0	0	0

No of Items:- 26

FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 203.58,@ 6% on Rs 253,)

Due Date: 24-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

456.58

5.09

0.24

467

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