AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.83056189

Date :31-05-2021

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

DEROBIN OINT M 130	3004	1	30GM	DB1438	08/27	130.78	102.88	102.88	ABCD	2.5	2.5	0
ACILOC-300MG TAB	3004	3	20TA	LO22209	06/27	60.00	43.10	129.3	ABCD	2.5	2.5	0
BETNESOL TAB	3004	4	20TAB	P77P	06/27	18.70	13.99	55.96	ABCD	2.5	2.5	0

No of Items:- 8

THREE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 288.14,)

Due Date: 15-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

288.14

7.2

0.46

303

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