M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.97367500

Date :12-11-2020

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

LEXICLAVE DRY SYP 30ML	3004	3	30ML	123	06/21	59.00	31.90	0	95.7	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 60	3004	3	20TAB	123	01/28	60.00	44.05	0	132.15	ABCD	2.5	2.5	0
BIOCOF MINT SYP 60ML	3004	6	60ML	123	04/26	68.05	16.19	0	97.14	ABCD	2.5	2.5	0
E.M OTIC (DROP)	3004	2	5ML	3091	03/27	42.00	34.26	0	68.52	ABCD	2.5	2.5	0
BIOCOF MINT SYP 100ML	3004	4	100ML	123	05/26	112.85	21.19	0	84.76	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	5	10 tab	MRK0549	03/25	26.55	20.90	0	104.5	ABCD	2.5	2.5	0

No of Items:- 23

SIX HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 582.77,)

Due Date: 27-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

582.77

14.57

0.09

612

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