AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s

DL No.

GST

Invoice No.38742588

Date :11-06-2021

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

MONOCEF SB 1GM INJ	3004	2	VAIL	21461387	03/27	227.50	142.90	114.32	ABCD	2.5	2.5	10+15
NIDDIL NO. 22 TO 26 1PIC	3004	10	1PIC	123	01/23	2.00	1.00	10	ABCD	0	0	0
DISPO VAN 10ML 1PIC	3004	2	1PIC	123	05/22	14.00	4.00	8	ABCD	0	0	0

No of Items:- 14

ONE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 114.32,@ 6% on Rs 18,)

Due Date: 26-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

132.32

2.86

-0.04

138

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