AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

GST

Invoice No.70147327

Date :25-10-2023

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

CHERI SYP 200ML M210	3004	1	200M	21541198	05/27	210.00	151.41	0	116.47	ABCD	2.5	2.5	10+3
CLAVAM 625 TAB M195	3004	2	10 tab	22441494	02/27	195.47	150.44	0	300.88	ABCD	2.5	2.5	0
ZERODOL SP TAB M149	3004	1	10 tab	FND051054AS	12/27	149.00	108.13	0	108.13	ABCD	2.5	2.5	0
TRAXOL-S INJ 1500	3004	5	VAIL	CSD21272	06/27	230.00	142.90	0	285.8	ABCD	2.5	2.5	10+15

No of Items:- 9

EIGHT HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 811.28,)

Due Date: 09-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

811.28

20.28

0.16

852

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