AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.97600107

Date :09-07-2024

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

DICLOWIN PLUS TAB	3004	6	10 tab	DPT-4272	10/25	22.00	10.25	0	61.5	ABCD	2.5	2.5	0
ZERODOL P TAB M81	3004	1	10 TAB	FRW621120	07/27	81.00	62.37	0	62.37	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	2	1VAIL	BLG210324	12/24	115.73	85.30	0	170.6	ABCD	2.5	2.5	0
MIKACIN 250MG INJ	3004	2	VAIL	BLF21266	07/27	67.10	46.10	0	61.46	ABCD	2.5	2.5	2+1

No of Items:- 11

THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 355.93,)

Due Date: 24-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

355.93

8.9

0.27

374

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