AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.6411584

Date :16-01-2025

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

NEW O2 SYP77	3004	2	60ML	E20013	06/28	77.80	48.20	2	96.4	ABCD	2.5	2.5	0
NORFAGYL PLUS SYP84	3004	2	60ML	CLN-22012	10/27	84.28	62.10	2	124.2	ABCD	2.5	2.5	0
ROMBIZYME-100M SYP	234	3	100M	A21190	07/26	82.50	33.50	0	100.5	ABCD	9	9	0
GLIMESTAR PM2	3004	2	10 TAB	D2IAU028	11/27	117.18	91.80	2	183.6	ABCD	2.5	2.5	0

No of Items:- 9

FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 396.12,@ 9% on Rs 100.5,)

Due Date: 31-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

504.7

8.08

18.95

0.48

535

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