AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.43321455

Date :14-11-2023

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

TRAXOL-T 1G	3004	3	VAIL	CTDP24016	08/26	248.50	109.72	0	329.16	CACHET	2.5	2.5	0
PAMAGIN-GOLD 15 TAB	234	6	10TA	PGT20099ED1	11/26	74.00	15.65	0	93.9	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	10	2ML	RP21292	06/26	7.26	5.40	0	54	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	3	VAIL	MP224894	10/24	56.50	29.09	0	87.27	ABCD	2.5	2.5	0
CIPLOX 500MG TAB	3004	6	10 tab	SB10306	12/27	47.60	35.35	0	212.1	ABCD	2.5	2.5	0

No of Items:- 28

EIGHT HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 776.43,)

Due Date: 29-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

776.43

19.41

-0.25

815

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