AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.14472038

Date :09-12-2023

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

TRAXOL-S INJ 375	3004	3	VAIL	C2022106	10/27	74.50	51.90	0	155.7	ABCD	2.5	2.5	0
ZEDOCEF 100MG SYP 30ML	3004	1	30ML	LMI2208A	04/24	190.00	150.00	0	150	ABCD	2.5	2.5	0
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:- 19

FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 409.95,)

Due Date: 24-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

409.95

10.25

-0.45

430

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