AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.33652704

Date :10-06-2024

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

VERTIGON FORTE TAB	3004	1	10 tab	PV031001	10/26	96.75	70.20	0	70.2	ABCD	2.5	2.5	0
POLYBION A INJ	3004	5	2ML	2312E03735	06/27	25.78	21.20	0	106	MERCK	2.5	2.5	0
M.V.I. INJ 10ML	3004	2	10ML	123	08/24	35.00	22.01	0	44.02	ABCD	2.5	2.5	0

No of Items:- 8

TWO HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 220.22,)

Due Date: 25-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

220.22

5.51

-0.24

231

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