AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.17197957

Date :08-11-2024

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

DOLO 650MG TAB	3004	2	15TAB	DDBS2533	01/26	33.60	24.48	0	48.96	ABCD	2.5	2.5	0
E.M 250MG CAP M95	3004	1	10CAP	C4787	11/26	95.00	68.87	0	68.87	ABCD	2.5	2.5	0
CIFRAN-500 TAB	3004	2	10 tab	123	03/28	48.30	35.38	0	70.76	ABCD	2.5	2.5	0

No of Items:- 5

ONE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 188.59,)

Due Date: 23-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

188.59

4.71

-0.01

198

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