AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM D

DL No.1234

GST

Invoice No.60010569

Date :03-11-2024

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

LIVO 200ML SYP	3004	2	200ML	LIS23019ED	05/26	115.00	35.80	0	71.6	ALKEM	2.5	2.5	0
MALIRID-DS TAB	3004	1	7 TAB	QK052001AS	11/26	40.22	35.42	0	35.42	ABCD	0	0	0
POWERGYL NF 30ML SYP	3004	2	30ML	CLNP0036	07/22	72.50	21.90	0	43.8	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	4	VAIL	22180860	07/28	66.64	50.99	0	101.96	ALKEM	2.5	2.5	1+1
INTAPEPTINE 60ML SYP	3004	2	60ML	L3E008	10/24	96.00	20.95	0	41.9	INTAS	2.5	2.5	0

No of Items:- 11

THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 259.26,@ 6% on Rs 35.42,)

Due Date: 18-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

294.68

6.48

0.36

308

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