AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.8699736

Date :07-05-2021

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

PAN IV 40MG INJ	3004	10	VAIL	23590014	09/27	57.49	23.45	234.5	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	12	1VAIL	23460624	9/25	45.52	31.27	337.68	ABCD	2.5	2.5	9+1
MONOCEF SB 1GM INJ	3004	5	VAIL	21461387	03/27	227.50	142.90	285.8	ABCD	2.5	2.5	10+15
HEMFER INJ	3004	2	5ML	22130153	04/27	306.63	138.00	276	ABCD	2.5	2.5	0

No of Items:- 29

ONE THOUSAND ONE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1133.98,)

Due Date: 22-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1133.98

28.35

0.32

1191

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