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.25684031

Date :26-07-2023

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

MONTAS L	3004	1	10 tab	DI0212	04/24	151.00	27.64	0	27.64	INTAS	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
CEROM 250MG TAB	3004	1	10 tab	BMG023	04/23	234.67	167.62	0	167.62	ABCD	2.5	2.5	0
CEFTAS 200MG TAB	3004	2	10 tab	123	06/22	83.82	61.50	0	123	ABCD	2.5	2.5	0
PYRIGESIC 650 TAB	3004	4	10 tab	1143	05/26	33.60	23.99	0	95.96	ABCD	2.5	2.5	0
RACE-P SYP	234	5	60ML	R21D071	07/27	66.90	27.62	0	138.1	ABCD	2.5	2.5	0
NLC I.V SET	234	4	1PCS	123	11/28	90.00	11.46	0	45.84	ABCD	0	0	0
DECA DURABOLIN 50MG INJ	3004	1	1ML	G101092	08/28	508.13	394.80	0	394.8	ABCD	2.5	2.5	0

No of Items:- 20

ONE THOUSAND EIGHTY SIX

=> Taxable(@ 2.5% on Rs 990.96,@ 6% on Rs 45.84,)

Due Date: 10-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1036.8

24.77

-0.34

1086

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