AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ARIF HUSSAIN

DL No.A/F 1234

GST

Invoice No.20908609

Date :15-01-2025

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

AVIL 25MG TAB	3004	5	15T	1NA0041	03/28	13.25	9.84	0	49.2	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	2	20TAB	HAHB1123	04/28	34.63	25.39	0	50.78	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	8	10TA	T8838	11/23	10.00	6.15	0	49.2	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	4	2ML	CHX1072	10/29	11.22	9.00	0	36	ABCD	2.5	2.5	0
ABCD	3004	20	VAIL	00	05/22	0.00	100.00	0	2000	ABCD	0	0	0
LABDIC RELIEF TAB	3004	5	10 tab	LRDQT-197	07/27	39.90	9.00	0	45	ABCD	2.5	2.5	0

No of Items:- 44

TWO THOUSAND TWO HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 230.18,@ 6% on Rs 2000,)

Due Date: 30-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2230.18

5.75

0.32

2242

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