AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.97895090

Date :24-03-2022

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

TETMOSOL SOAP M108	3004	2	100GM	TTFB011	04/27	108.00	87.88	0	175.76	ABCD	9	9	0
CROCIN 650 TAB	3004	2	15TAB	E24027	07/26	33.76	25.92	0	51.84	ABCD	2.5	2.5	0
DOLO 500MG TAB	3004	3	15TAB	DOAH0032	07/25	16.96	14.01	0	42.03	ABCD	2.5	2.5	0
COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	0	45.44	ABCD	2.5	2.5	0
DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	0	87.6	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	10	VAIL	Z55NLBN2	11/27	40.21	27.60	0	276	ABCD	2.5	2.5	0
FOURDERM CREAM 5GM	3004	1	5GM	123	08/22	51.50	15.35	0	15.35	ABCD	2.5	2.5	0
BELAMYL INJ 30ML	3004	1	30ML	BLIR2160	12/23	63.39	48.56	0	48.56	ABCD	2.5	2.5	0

No of Items:- 40

EIGHT HUNDRED THREE

=> Taxable(@ 2.5% on Rs 566.82,@ 9% on Rs 175.76,)

Due Date: 08-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

742.58

29.99

0.44

803

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