AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.32877141

Date :16-07-2021

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

GERBISA TAB	3004	4	10 tab	ALT220643	07/25	12.99	9.55	38.2	ABCD	2.5	2.5	0
R.L INJ	3004	5	500ML	123	05/25	63.23	37.45	187.25	ABCD	2.5	2.5	0
D-5% INJ	3004	5	500ML	P2010188	05/26	42.51	34.38	171.9	ABCD	2.5	2.5	0

No of Items:- 14

FOUR HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 397.35,)

Due Date: 31-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

397.35

9.93

-0.21

417

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