AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.10035158

Date :08-10-2024

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

DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	0	80	ABCD	0	0	0
CIPLOX EYE EAR DROP	3004	3	10ML	A410246	06/25	17.13	14.02	0	42.06	ABCD	2.5	2.5	0

No of Items:- 13

TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 117.66,@ 6% on Rs 80,)

Due Date: 23-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

197.66

2.94

0.46

204

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