AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

GST

Invoice No.39884337

Date :20-02-2023

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

TORCAINE 200ML SYP	3004	2	200ML	B24422002	5/24	158.00	38.70	0	77.4	TORQUE	2.5	2.5	0
SYLIV 200ML SYP	3004	3	200ML	CBL-908/20	10/25	85.00	36.69	0	110.07	HAUZ	2.5	2.5	0
TAXIM-O DRY 30ML SYP 55	3004	2	30ML	2240262	04/27	55.57	40.46	0	80.92	ABCD	2.5	2.5	0
TAXIM OF TAB	3004	1	10 tab	21460581	09/27	197.80	154.97	0	154.97	ABCD	2.5	2.5	0
TAXIM O 200MG TAB MP109	3004	2	10 tab	123	07/25	109.42	78.80	0	157.6	ABCD	2.5	2.5	0
OMNICEF O 200 TAB	3004	2	10 tab	BPD221096	03/24	109.35	72.38	0	144.76	ABCD	2.5	2.5	0

No of Items:- 12

SEVEN HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 725.72,)

Due Date: 07-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

725.72

18.14

762

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