AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD MOJAMMIL HOQUE

DL No.A/F 1234

GST

Invoice No.22895307

Date :15-12-2023

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

GLIMESTAR PM1 TAB	3004	1	10 tab	FOIAU024	02/26	109.89	80.20	0	80.2	ABCD	2.5	2.5	0
LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	0	127.2	ABCD	0	0	0
CALSHAKTI 500ML M105	3004	1	1LIT	T2100172	01/24	105.00	84.05	0	84.05	ABCD	0	0	0
FUMAR N BOLUS	3004	1	4TAB	123	03/24	125.00	92.22	0	92.22	ABCD	2.5	2.5	0

No of Items:- 5

THREE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 172.42,@ 6% on Rs 211.25,)

Due Date: 30-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

383.67

4.31

-0.29

392

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