AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.70014942

Date :30-12-2021

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

INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	80	ABCD	0	0	0
CLAVAM 625 TAB M195	3004	2	10 tab	22441494	02/27	195.47	150.44	300.88	ABCD	2.5	2.5	0
ZERODOL SP TAB M149	3004	1	10 tab	FND051054AS	12/27	149.00	108.13	108.13	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	2	1VAIL	BLG210324	12/24	115.73	85.30	170.6	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	1	5 TAB	123	12/21	400.00	70.00	70	ABCD	0	0	0

No of Items:- 8

SEVEN HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 579.61,@ 6% on Rs 150,)

Due Date: 14-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

729.61

14.49

0.41

759

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