AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.73147227

Date :04-12-2021

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

UNWANTED KIT TAB	3004	2	1KIT	123	12/29	385.89	65.13	130.26	ABCD	0	0	0
DILKHUSH TAB	3004	2	4TAB	123	04/22	72.00	12.47	24.94	ABCD	2.5	2.5	0
KHUSHI 150MG 3MONT INJ	3004	1	VAIL	123	09/27	125.00	70.00	70	ABCD	0	0	0
TETMOSOL SOAP M108	3004	2	100GM	TTFB011	04/27	108.00	87.88	175.76	ABCD	9	9	0

No of Items:- 7

FOUR HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 24.94,@ 9% on Rs 175.76,@ 6% on Rs 200.26,)

Due Date: 19-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

400.96

16.44

0.16

434

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