AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD SUKKHU SHEKH

DL No.3434

GST

Invoice No.59853905

Date :18-02-2021

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

PENTIDS-400MG TAB	3004	4	10 tab	MRK0549	03/25	26.55	20.90	83.6	ABCD	2.5	2.5	0
DEXONA TAB	3004	6	30TAB	S200628	03/25	7.39	5.30	31.8	ABCD	2.5	2.5	0
CURESET-10 TAB	234	10	10 tab	123	07/26	21.00	3.50	35	ABCD	2.5	2.5	0
BANDY TAB	3004	15	1TAB	123	04/28	8.66	8.32	124.8	ABCD	2.5	2.5	0
EM-CHECH CARD	3004	10	10 tab	123	03/22	61.50	10.00	100	ABCD	0	0	0
TRAXOL-S KID 187.5 INJ	3004	2	VAIL	BIA23024	11/27	68.00	44.21	88.42	ABCD	2.5	2.5	0

No of Items:- 47

FOUR HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 363.62,@ 6% on Rs 100,)

Due Date: 05-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

463.62

9.09

0.2

482

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