AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.78378341

Date :14-08-2022

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

PENIDURE-LA-6 INJ	3004	5	1VAIL	2107163J	03/26	13.08	10.75	0	53.75	ABCD	2.5	2.5	0
EMTY LIQUID	3004	1	200ML	21490395	03/24	254.89	182.40	0	182.4	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	6	15TAB	TM822172	04/26	25.53	20.00	0	120	ABCD	2.5	2.5	0

No of Items:- 12

THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 356.15,)

Due Date: 29-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

356.15

8.9

0.05

374

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