AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.96774238

Date :26-05-2021

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

FLEXON TAB	3004	10	15T	DPK222252	11/27	34.35	26.10	261	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	4	20CA	123	03/28	65.31	47.60	190.4	ABCD	2.5	2.5	0
PARAXIN 500MG CAP	3004	2	10CA	123	06/27	260.48	190.99	381.98	ABCD	2.5	2.5	0
NIDDLE-22 TO 26NO 100PIC	234	1	100PS	123	5/25	200.00	80.00	80	ABCD	0	0	0
XTUM INJ 1.5MG	3004	4	1 VAI	R24213118	06/27	233.02	49.12	196.48	ABCD	2.5	2.5	0
CURESET-10 TAB	234	1	10 tab	123	07/26	21.00	3.50	3.5	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	5	15TA	EX999	03/27	15.21	11.10	55.5	ABCD	2.5	2.5	0
AZIROM 500 TAB	3004	2	5TAB	00	12/22	118.80	56.38	112.76	ABCD	2.5	2.5	0
PERINORM TAB	3004	2	10 tab	123	13/27	15.12	12.85	25.7	ABCD	2.5	2.5	0

No of Items:- 31

ONE THOUSAND THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 1227.32,@ 6% on Rs 80,)

Due Date: 10-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1307.32

30.68

0.32

1369

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