AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.68360015

Date :10-10-2020

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

BACTRIM DS TAB	3004	4	10 tab	PMG0075	07/27	25.76	18.50	0	74	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	2	20CA	123	03/28	65.31	47.60	0	95.2	ABCD	2.5	2.5	0
R.L INJ	3004	1	500ML	123	05/25	63.23	37.45	0	37.45	ABCD	2.5	2.5	0

No of Items:- 7

TWO HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 206.65,)

Due Date: 25-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

206.65

5.17

0.01

217

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