AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.64672189

Date :17-08-2023

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

DOLONEX 20 DT TAB	3004	1	15TA	LL4640	12/28	268.79	188.90	0	188.9	ABCD	2.5	2.5	0
WYSOLONE-5 TAB	3004	1	15T	EX7009	05/25	11.35	8.55	0	8.55	ABCD	2.5	2.5	0
SARAS-CAL CAP	3004	2	15CAP	VHD2102060	01/27	265.00	28.38	0	56.76	ABCD	2.5	2.5	0
SIZFIRE-DSR CAP	3004	2	10CAP	0018D/21	08/22	105.00	21.48	0	42.96	HAUZ	2.5	2.5	0

No of Items:- 6

THREE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 297.17,)

Due Date: 01-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

297.17

7.43

-0.03

312

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