AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.30808872

Date :13-01-2022

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

NFLOX TZ TAB	3004	4	10 tab	123	01/23	74.00	22.74	90.96	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	4	15TAB	DDBS2533	01/26	33.60	24.48	97.92	ABCD	2.5	2.5	0
BETNESOL TAB	3004	4	20TAB	P77P	06/27	18.70	13.99	55.96	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
NESLIDE TAB	3004	12	15TAB	NED2006	11/26	60.00	10.11	121.32	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	5	VAIL	Z55NLBN2	12/26	39.00	27.60	138	ABCD	2.5	2.5	0
THROMBOPHOB 20GM OINT	3004	1	20GM	1303124	06/26	145.80	106.07	106.07	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	5	1VAIL	123	09/25	27.29	20.65	103.25	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	25	6TAB	E3000	09/28	95.63	72.86	1821.5	ABCD	2.5	2.5	0

No of Items:- 62

TWO THOUSAND EIGHT HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 2705.58,)

Due Date: 28-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2705.58

67.64

0.14

2841

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