AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.35152510

Date :19-02-2023

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

SAFI SYP 200ML	3004	1	200ML	22F085B	04/28	112.50	95.20	0	95.2	ABCD	2.5	2.5	0
ZOLCAN TAB	3004	10	1TAB	123	03/22	11.50	5.22	0	52.2	HAUZ	2.5	2.5	0
BETNOVITE N SK CREAM	3004	1	20GM	FD132	07/28	62.67	47.26	0	47.26	ABCD	2.5	2.5	0
OVRAL-L TAB 21TAB	3004	1	21TAB	FY6843	09/27	67.65	59.40	0	59.4	ABCD	0	0	0

No of Items:- 13

TWO HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 194.66,@ 6% on Rs 59.4,)

Due Date: 06-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

254.06

4.87

0.2

264

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