AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.92252219

Date :26-06-2021

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

VAIL AMP	3004	10	VAIL	00	04/28	13.00	12.39	123.9	ABCD	2.5	2.5	0
POLYBION INJ	3004	20	2ML	1257C59904	05/23	0.00	10.00	200	ABCD	2.5	2.5	0
CIFRAN-500 TAB	3004	10	10 tab	123	03/28	48.30	35.38	353.8	ABCD	2.5	2.5	0

No of Items:- 40

SEVEN HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 677.7,)

Due Date: 11-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

677.7

16.94

0.42

712

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