AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. TARIK ANWAR

DL No.A/F 1234

GST

Invoice No.3137454

Date :13-06-2021

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

BENADRYL SYP M170	3004	2	150M	KA22178	03/27	170.00	125.44	2	250.88	ABCD	2.5	2.5	0
SAHELI TAB	3004	3	8TAB	123	01/23	25.00	20.00	2	60	ABCD	0	0	0
DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	2	90	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	2	223.4	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	10	1ML	SLD2406	04/28	16.80	13.84	2	138.4	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	2	75.6	ABCD	2.5	2.5	0

No of Items:- 43

EIGHT HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 762.71,@ 6% on Rs 58.8,)

Due Date: 28-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

838.28

15.57

19.07

0.15

861

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