AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.42739261

Date :31-03-2021

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

XTUM INJ 375 MG	3004	10	VAIL	R24214106	10/28	77.85	39.91	399.1	ABCD	2.5	2.5	0
TOREX 100ML SYP	3004	3	100ML	123	06/27	140.00	89.10	267.3	ABCD	2.5	2.5	0
SEYTRI-O 100 DRY SYP 30ML	3004	3	30ML	123	04/22	130.00	42.24	126.72	HAUZ	2.5	2.5	0

No of Items:- 16

EIGHT HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 793.12,)

Due Date: 15-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

793.12

19.83

0.22

833

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