AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.62969430

Date :21-03-2021

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

LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	111.7	ABCD	2.5	2.5	0
DEECEE FORTE TAB	3004	2	10TAB	123	01/23	39.00	28.70	52.18	ABCD	2.5	2.5	10+1
COMBIFLAM SYP	3004	3	60ML	2121052	03/27	49.15	38.15	114.45	ABCD	2.5	2.5	0

No of Items:- 10

TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 278.33,)

Due Date: 05-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

278.33

6.96

-0.25

292

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