AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.89813057

Date :14-06-2021

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

D.N.S INJ	3004	5	500ML	123	06.23	42.76	34.38	171.9	ABCD	2.5	2.5	0
R.L INJ	3004	5	500ML	123	05/25	63.23	37.45	187.25	ABCD	2.5	2.5	0
N.S INJ	3004	5	500ML	123	04/25	39.01	29.99	149.95	ABCD	2.5	2.5	0
D-5% INJ	3004	5	500ML	P2010188	05/26	42.51	34.38	171.9	ABCD	2.5	2.5	0
PUNCH-40 IV	3004	10	VAIL	D23AA115A	08/25	56.50	14.92	149.2	HAUZ	2.5	2.5	0
ESPRORT SG CAP	3004	10	15CAP	123	04/22	190.00	18.65	186.5	ABCD	9	9	0
OPTINEURON INJ 3ML	3004	10	3ML	A24038VP	05/27	14.30	10.42	104.2	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	1	30T	LD21247	10/2027	53.80	38.55	38.55	ABCD	2.5	2.5	0

No of Items:- 51

ONE THOUSAND TWO HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 972.95,@ 9% on Rs 186.5,)

Due Date: 29-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1159.45

41.11

0.33

1242

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