AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.26214206

Date :12-10-2021

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

DEXONA TAB	3004	10	30TAB	S200628	03/25	7.39	5.30	53	ABCD	2.5	2.5	0
CLAVAM BID DRY SYP M64	3004	1	30ML	24442793	08/27	64.68	52.60	52.6	ABCD	2.5	2.5	0
DAZOVER SYP 10ML	3004	7	10ML	ML230588	07/25	45.90	12.32	86.24	HAUZ	2.5	2.5	0
DEROBIN OINT M 130	3004	2	30GM	DB1438	08/27	130.78	102.88	205.76	ABCD	2.5	2.5	0

No of Items:- 20

FOUR HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 397.6,)

Due Date: 27-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

397.6

9.94

-0.48

417

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