AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.15966298

Date :05-12-2024

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

PAMAGIN-GOLD 15 TAB	234	5	10TA	PGT20099ED1	11/26	74.00	15.65	0	78.25	ABCD	2.5	2.5	0
OMECAP-20MG CAP	3004	5	20CA	123	11/25	64.20	16.00	0	80	ABCD	2.5	2.5	0
MAGNAKOF LS 60ML SYP	3004	2	60ML	GOXAA007	05/26	52.50	26.00	0	52	MANKIND	2.5	2.5	0
AMBRODIL S SYP	3004	2	100ML	MPM21559	05/27	39.00	30.10	0	60.2	ABCD	2.5	2.5	0

No of Items:- 14

TWO HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 270.45,)

Due Date: 20-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

270.45

6.76

0.03

284

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