AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM D

DL No.1234

GST

Invoice No.34459901

Date :29-09-2024

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

SORBILINE SYP 200ML M190	3004	2	200ML	S22067	10/28	190.30	120.36	0	240.72	ABCD	2.5	2.5	0
EMAL INJ 10ML	3004	1	10ML	EMV122	09/27	924.37	132.63	0	132.63	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8

No of Items:- 8

FIVE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 520.25,)

Due Date: 14-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

520.25

13.01

-0.27

546

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