AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.75315174

Date :21-01-2022

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

CLAVAM 625 TAB M195	3004	4	10 tab	22441494	02/27	195.47	150.44	601.76	ABCD	2.5	2.5	0
SHELCAL-500 TAB M163	3004	2	15TA	8LV2k081	10/27	163.45	116.10	232.2	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:- 31

TWO THOUSAND SEVEN HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 2655.46,)

Due Date: 05-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2655.46

66.39

-0.24

2788

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