AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.49431062

Date :30-10-2022

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

DAZOVER SYP 10ML	3004	10	10ML	ML230588	07/25	45.90	12.32	10	123.2	HAUZ	2.5	2.5	0
ACILOC AMP 2ML	3004	5	2ML	RP21292	06/26	7.26	5.40	0	27	ABCD	2.5	2.5	0
WORMER VET 150MG BOLUS 10TAB	3004	2	10 tab	LR-21203	10/26	50.00	40.10	0	80.2	ABCD	2.5	2.5	0
TOREX 100ML SYP	3004	1	100ML	123	06/27	140.00	89.10	0	89.1	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	2	VAIL	21461387	03/27	227.50	142.90	0	114.32	ABCD	2.5	2.5	10+15
ZENTEL TAB	3004	20	1TAB	P864	10/25	9.55	7.43	0	148.6	ABCD	2.5	2.5	0

No of Items:- 40

FIVE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 570.1,)

Due Date: 14-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

582.42

12.32

14.25

0.4

599

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