AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.47498665

Date :05-06-2023

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

SAFI SYP 100ML	3004	2	100ML	123	03/28	72.00	54.13	0	108.26	ABCD	2.5	2.5	0
DOLO DROPS	3004	3	15ML	HECR0023	04/24	30.07	23.19	0	69.57	ABCD	2.5	2.5	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
PAURUSH JIWAN CAP	3004	3	10CA	123	05/22	37.00	23.32	0	69.96	ABCD	2.5	2.5	0
WYSOLONE-5 TAB	3004	2	15T	EX7009	05/25	11.35	8.55	0	17.1	ABCD	2.5	2.5	0
GEMCAL D3 TAB	3004	1	15TAB	22441394	09/27	223.70	158.84	0	158.84	ABCD	2.5	2.5	0
ZOLCAN TAB	3004	6	1TAB	123	03/22	11.50	5.22	0	31.32	HAUZ	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	1	1PIC	123	05/22	10.00	2.00	0	2	ABCD	0	0	0

No of Items:- 21

SEVEN HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 455.05,@ 6% on Rs 302,)

Due Date: 20-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

757.05

11.38

0.19

780

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