AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.84681300

Date :07-06-2023

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

DERIPHYLLIN AMP	3004	5	2ML	CHX1072	10/29	11.22	9.00	0	45	ABCD	2.5	2.5	0
COLINOL TAB	3004	4	10 tab	V472007	10/27	58.50	45.44	0	181.76	ABCD	2.5	2.5	0
XONE XP I 1.125GM M238	3004	3	VIAL	23460611	09/27	238.10	166.30	0	262.59	ABCD	2.5	2.5	10+9
GLIMESTAR PM2	3004	2	10 TAB	D2IAU028	11/27	117.18	91.80	0	183.6	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	3	1VAIL	DCK240067	03/27	69.87	52.89	0	88.14	ABCD	2.5	2.5	10+8
AMBRODIL S SYP	3004	1	100ML	MPM21559	05/27	39.00	30.10	0	30.1	ABCD	2.5	2.5	0
AMBRODIL DROPS 15ML	3004	1	15ML	123	12/26	47.50	34.65	0	34.65	ABCD	2.5	2.5	0
ASTHAKIND-LS DROPS	3004	1	15ML	123	02/27	70.00	50.51	0	45.46	ABCD	2.5	2.5	9+1

No of Items:- 20

NINE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 871.3,)

Due Date: 22-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

871.3

21.78

0.14

915

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