AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

GST

Invoice No.28368093

Date :28-05-2023

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

CEROM 500MG TAB	3004	1	10 tab	HMGO194	11/26	576.01	412.10	0	412.1	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	02/27	44.26	35.11	0	70.22	ABCD	2.5	2.5	0
OXA OZ TAB	3004	1	10 tab	T-2201202 (U)	04/24	107.80	80.20	0	80.2	RAVIAN	2.5	2.5	0
XONE XP I 1.125GM M238	3004	2	VIAL	23460611	09/27	238.10	166.30	0	175.06	ABCD	2.5	2.5	10+9
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0

No of Items:- 8

EIGHT HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 784.48,)

Due Date: 12-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

784.48

19.61

0.3

824

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