AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR M.A.HANNAN SHEKH

DL No.3434

GST

Invoice No.90858210

Date :08-07-2021

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

DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	90	ABCD	2.5	2.5	0
LARIAGO SYP	3004	10	100ML	GFA010025R	01/28	44.10	32.99	329.9	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	130.47	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	5	1PIC	123	04/27	11.00	9.89	49.45	ABCD	0	0	0
LARIAGO DS TAB	3004	5	5TAB	MIO54003AK	06/27	18.80	15.50	77.5	ABCD	2.5	2.5	0
PAURUSH JIWAN CAP	3004	5	10CA	123	05/22	37.00	23.32	116.6	ABCD	2.5	2.5	0

No of Items:- 38

EIGHT HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 744.47,@ 6% on Rs 49.45,)

Due Date: 23-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

793.92

18.61

-0.14

831

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