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.20846645

Date :22-05-2024

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

COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0
CIPLOX 500MG TAB	3004	3	10 tab	SB10306	12/27	47.60	35.35	0	106.05	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	2	VAIL	22180860	07/28	66.64	50.99	0	50.98	ALKEM	2.5	2.5	1+1
aplecape nayna mycetin	3004	1	10 cap	123	08/27	200.00	68.00	0	68	ABCD	2.5	2.5	0
AMBRODIL S SYP	3004	2	100ML	MPM21559	05/27	39.00	30.10	0	60.2	ABCD	2.5	2.5	0
FEBREX PLUS DROP	3004	1	15M	FAE2ECA1	10/27	95.62	66.55	0	66.55	ABCD	2.5	2.5	0
AMBRODIL DROPS 15ML	3004	1	15ML	123	12/26	47.50	34.65	0	34.65	ABCD	2.5	2.5	0

No of Items:- 13

FIVE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 520.8,)

Due Date: 06-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

520.8

13.02

0.16

547

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