AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.90709564

Date :15-04-2021

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

TOREX 100ML SYP	3004	1	100ML	123	06/27	140.00	89.10	89.1	ABCD	2.5	2.5	0
TRAXOL-S INJ 750	3004	2	VAIL	123	06/22	94.89	69.78	93.04	ABCD	2.5	2.5	2+1
TAXIM 250 INJ	3004	4	1VAIL	24460959	11/26	19.84	13.50	54	ABCD	2.5	2.5	0

No of Items:- 7

TWO HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 236.14,)

Due Date: 30-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

236.14

5.9

0.06

248

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