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.61692965

Date :26-06-2024

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

CLOT XL 500 TAB	3004	1	10 tab	ST21383A	05/27	198.00	151.62	0	151.62	ABCD	2.5	2.5	0
DOLONEX 20 DT TAB	3004	1	15TA	LL4640	05/27	260.67	188.90	0	188.9	ABCD	2.5	2.5	0
ANTIBECTRIN	3004	2	17 ML	123	01/24	0.00	23.00	0	46	ABCD	0	0	0
TAXIM 500MG INJ	3004	3	1VAIL	123	09/25	27.29	20.65	0	61.95	ABCD	2.5	2.5	0

No of Items:- 7

FOUR HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 402.47,@ 6% on Rs 46,)

Due Date: 11-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

448.47

10.06

0.41

469

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