AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

GST

Invoice No.27103050

Date :13-03-2024

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

DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	3	VAIL	C2022106	10/27	74.50	51.90	0	155.7	ABCD	2.5	2.5	0
AMLOKIND AT MRP 55	3004	2	10TAB	G61AV028	12/25	55.62	39.10	0	78.2	MANKIND	2.5	2.5	0

No of Items:- 13

THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 309.5,)

Due Date: 28-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

309.5

7.74

0.02

325

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