AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.56004208

Date :12-12-2021

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

TETMOSOL SOAP M108	3004	2	100GM	TTFB011	04/27	108.00	87.88	175.76	ABCD	9	9	0
CALCIUM SANDOZ 10% INJ	3004	5	10ML	123	05/28	126.00	84.50	422.5	ABCD	2.5	2.5	0
WORMER VET LIQ 30ML	3004	1	30ML	WL-306	08/24	40.00	30.87	30.87	ABCD	2.5	2.5	0
WORMER VET 150MG BOLUS 10TAB	3004	1	10 tab	LR-21203	10/26	50.00	40.10	40.1	ABCD	2.5	2.5	0

No of Items:- 9

SEVEN HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 493.47,@ 9% on Rs 175.76,)

Due Date: 27-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

669.23

28.16

0.45

726

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