AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.71770121

Date :31-07-2023

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

OPTINEURON INJ 3ML	3004	5	3ML	A24038VP	04/26	13.90	10.42	0	52.1	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	2	2ML	D11X136	08/26	35.86	28.61	0	57.22	ABCD	2.5	2.5	0
DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	0	28.35	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	1	20TAB	HAHB1123	04/28	34.63	25.39	0	25.39	ABCD	2.5	2.5	0
DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	0	26.5	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	1	10 tab	MRH0188	12/26	47.21	35.11	0	35.11	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0

No of Items:- 37

TWO HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 224.67,@ 6% on Rs 40,)

Due Date: 15-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

264.67

5.62

0.09

276

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