AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.8855464

Date :10-05-2022

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

TOREX 100ML SYP	3004	2	100ML	123	06/27	140.00	89.10	0	178.2	ABCD	2.5	2.5	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
DEROBIN OINT M 130	3004	2	30GM	DB1438	08/27	130.78	102.88	0	205.76	ABCD	2.5	2.5	0
CALSHAKTI 500ML MRP 115	3004	1	500ML	T2101992	07/28	115.00	89.60	0	89.6	INTAS	0	0	0
INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	0	80	ABCD	0	0	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
GEMCAL D3 TAB	3004	1	15TAB	22441394	09/27	223.70	158.84	0	158.84	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	7	2ML	2287C59903	04/26	21.78	16.50	0	115.5	ABCD	2.5	2.5	0

No of Items:- 27

ONE THOUSAND TWO

=> Taxable(@ 2.5% on Rs 792.98,@ 6% on Rs 169.6,)

Due Date: 25-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

962.58

19.82

-0.22

1002

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