AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.94468600

Date :22-11-2024

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

MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
SEYTRI-O 100 DRY SYP 30ML	3004	3	30ML	123	04/22	130.00	42.24	0	126.72	HAUZ	2.5	2.5	0
CEFTAS 100MG D/SYP	3004	2	30ML	IHC2435	07/26	80.24	42.54	0	85.08	ABCD	2.5	2.5	0
SAZODINE-PLUS OINT	3004	3	10GM	123	07/22	80.00	26.85	0	80.55	HAUZ	2.5	2.5	0
aplecape nayna mycetin	3004	1	10 cap	123	08/27	200.00	68.00	0	68	ABCD	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	3	10 tab	GOC21183A	03/26	13.32	10.51	0	31.53	ABCD	2.5	2.5	0
ZERODOL P TAB M81	3004	2	10 TAB	FRW621120	07/27	81.00	62.37	0	124.74	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	3	10 tab	YMS2463	03.27	52.00	38.75	0	116.25	ABCD	2.5	2.5	0
ZENTEL TAB	3004	5	1TAB	P864	10/25	9.55	7.43	0	37.15	ABCD	2.5	2.5	0

No of Items:- 27

EIGHT HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 816.92,)

Due Date: 07-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

816.92

20.42

0.24

858

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