AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.58743654

Date :26-05-2023

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

DAZOVER SYP 10ML	3004	6	10ML	ML230588	07/25	45.90	12.32	0	73.92	HAUZ	2.5	2.5	0
VAIDIPLEX-4G 225ML SYP	3004	5	225ML	LC-3088	03/26	145.00	42.81	0	214.05	HAUZ	2.5	2.5	0
P-40 D TAB	3004	5	10 tab	123	04/22	120.00	13.55	0	67.75	ABCD	2.5	2.5	0

No of Items:- 16

THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 355.72,)

Due Date: 10-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

355.72

8.89

0.5

374

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