AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

GST

Invoice No.66991458

Date :10-02-2025

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

P-40 DSR CAP	3004	3	10CA	PDC22026M	03/24	160.00	22.00	0	66	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	2	10 tab	22441494	02/27	195.47	150.44	0	300.88	ABCD	2.5	2.5	0
P-40MG TAB	3004	3	15TA	123	05/22	93.00	12.34	0	37.02	ABCD	2.5	2.5	0

No of Items:- 8

FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 403.9,)

Due Date: 25-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

403.9

10.1

-0.1

424

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