AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM D

DL No.1234

GST

Invoice No.14765732

Date :16-10-2023

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

MONOCEF SB 1GM INJ	3004	2	VAIL	21461387	03/27	227.50	142.90	0	114.32	ABCD	2.5	2.5	10+15
NESLIDE TAB	3004	4	15TAB	NED2006	11/26	60.00	10.11	0	40.44	ABCD	2.5	2.5	0
VOMIOVER MD TAB	3004	4	10 tab	R21B08	01/24	55.56	13.20	0	52.8	ABCD	2.5	2.5	0
DEXONA TAB	3004	10	30TAB	S200628	03/25	7.39	5.30	0	53	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	4	1PIC	123	01/23	2.00	1.00	0	4	ABCD	0	0	0

No of Items:- 24

TWO HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 260.56,@ 6% on Rs 4,)

Due Date: 31-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

264.56

6.51

0.42

278

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