AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.761875

Date :22-06-2021

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

BETNESOL TAB	3004	3	20TAB	P77P	06/27	18.70	13.99	41.97	ABCD	2.5	2.5	0
ASTHALIN 4 TAB	3004	3	30T	B520213	10/27	16.12	12.25	36.75	ABCD	2.5	2.5	0
NEMO-P TAB	3004	5	10 tab	R21H057	07/24	44.00	13.22	66.1	ABCD	2.5	2.5	0
SAFI SYP 200ML	3004	1	200ML	22F085B	04/28	112.50	95.20	95.2	ABCD	2.5	2.5	0
ONDEM-4MG	3004	1	10 tab	22443283	08/27	54.85	42.62	42.62	ABCD	2.5	2.5	0
aplecape nayna mycetin	3004	1	10 cap	123	08/27	200.00	68.00	68	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	70.22	ABCD	2.5	2.5	0

No of Items:- 16

FOUR HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 420.86,)

Due Date: 07-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

420.86

10.52

0.1

442

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