AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.56857902

Date :03-08-2023

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

DISPO VAN 5ML 100PIC SYRINGE	3004	1	100PIC	123	04/22	710.00	185.00	0	185	ABCD	0	0	0
DISPO VAN 2ml 3ML 100PIC	3004	1	100PIC	123	03/25	10.00	170.00	0	170	ABCD	0	0	0
TRAXOL-S INJ 375	3004	3	VAIL	C2022106	10/27	74.50	51.90	0	155.7	ABCD	2.5	2.5	0
MEGAPEN 500MG CAPS M72	3004	1	10CAP	MPL214720	10/27	72.18	51.70	0	51.7	ARISTO	2.5	2.5	0
FERONIA XT TAB	3004	1	10 tab	Z05BU23021	02/25	171.55	120.66	0	120.66	ZUVENTUS	2.5	2.5	0
SUMOL TAB 650MG	3004	2	15TA	20441534	06/26	33.60	25.80	0	51.6	ABCD	2.5	2.5	0
CALPOL TAB 650MG	3004	1	15TA	123	02/26	34.60	24.98	0	21.86	ABCD	2.5	2.5	21+3

No of Items:- 10

SEVEN HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 401.52,@ 6% on Rs 355,)

Due Date: 18-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

756.52

10.04

0.4

777

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