AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.28743084

Date :20-09-2023

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

TRAXOL-S INJ 1500	3004	2	VAIL	CSD21272	06/27	230.00	142.90	0	114.32	ABCD	2.5	2.5	10+15
XONE XP I 1.125GM M238	3004	2	VIAL	23460611	09/27	238.10	166.30	0	175.06	ABCD	2.5	2.5	10+9
VITA O VITA 100ML SYP	3004	1	100ML	VV-1944	02/25	160.00	130.80	0	122.62	ABCD	2.5	2.5	15+1
GAS-O FAST SACHET 5GM	3004	15	5GM	123	08/27	10.00	6.95	0	104.25	ABCD	2.5	2.5	0

No of Items:- 20

FIVE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 516.25,)

Due Date: 05-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

516.25

12.91

-0.07

542

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