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.86671709

Date :07-09-2024

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

OMECAP-20MG CAP	3004	5	20CA	123	11/25	64.20	16.00	0	80	ABCD	2.5	2.5	0
DOXT SL CAP	3004	2	10CA	58CDS1212	02/26	146.25	104.56	0	209.12	ABCD	2.5	2.5	0
GAS-O FAST SACHET 5GM	3004	10	5GM	123	08/27	9.00	6.95	0	69.5	ABCD	2.5	2.5	0

No of Items:- 17

THREE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 358.62,)

Due Date: 22-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

358.62

8.97

0.44

377

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