AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.31546026

Date :30-07-2023

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

MONTAZ 1GM INJ	3004	10	1GM	BPF211653	06/26	249.00	182.50	2	1825	ABCD	2.5	2.5	0
E.M SYP MRP 102	3004	10	60ML	123	03/24	102.00	65.85	2	658.5	ABCD	2.5	2.5	0
LARIAGO INJ 2M	3004	10	2ML	DS121003D	07/27	6.05	4.80	2	48	ABCD	2.5	2.5	0
DEROBIN OINT M 130	3004	4	30GM	DB1438	08/27	130.78	102.88	2	411.52	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	2	110.4	ABCD	2.5	2.5	0

No of Items:- 44

THREE THOUSAND ONE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 2992.35,)

Due Date: 14-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3053.42

61.07

74.81

0.03

3142

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