AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.33278751

Date :26-11-2020

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

RACE-P SYP	234	4	60ML	R21D071	07/27	66.90	27.62	0	110.48	ABCD	2.5	2.5	0
TRAXOSAR CLAV D/SYP 30ML	3004	1	30ML	123	08/21	140.00	45.48	0	45.48	ABCD	2.5	2.5	0
CEFOSAR CLAV D/SYP 30ML	3004	3	30ML	123	08/21	140.00	45.48	0	136.44	ABCD	2.5	2.5	0
RIDNOR-400 (NORE)	3004	2	10 tab	123	11/22	48.00	19.65	0	39.3	ABCD	2.5	2.5	0

No of Items:- 10

THREE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 331.7,)

Due Date: 11-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.7

8.29

-0.28

348

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