AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

GST

Invoice No.55868260

Date :02-08-2023

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

SUMO TAB M179	3004	1	15TAB	22440350	03/28	179.00	134.23	0	134.23	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	5	20TAB	HAHB1123	04/28	34.63	25.39	0	126.95	ABCD	2.5	2.5	0
CIPLOX EYE EAR DROP	3004	10	10ML	A410246	06/25	17.13	14.02	0	140.2	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	5	VAIL	Z55NLBN2	12/26	39.00	27.60	0	138	ABCD	2.5	2.5	0

No of Items:- 21

FIVE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 539.38,)

Due Date: 17-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

539.38

13.48

-0.34

566

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