AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

GST

Invoice No.42440567

Date :19-01-2024

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

CLAVAM BID DRY SYP M64	3004	24	30ML	24442793	08/27	64.68	52.60	4	1262.4	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	25	VAIL	21461387	02/28	230.00	142.90	4	1429	ABCD	2.5	2.5	10+15
MONTINA-L 30ML SYP	3004	2	30ML	MTN22035	01/28	55.00	39.10	4	78.2	ARISTO	2.5	2.5	0
E.M 500MG TAB	3004	3	6TAB	E3000	09/28	95.63	72.86	4	218.58	ABCD	2.5	2.5	0

No of Items:- 54

THREE THOUSAND TWELVE

=> Taxable(@ 2.5% on Rs 2868.65,)

Due Date: 03-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2988.18

119.53

71.72

-0.09

3012

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