AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MESER MIRJA

DL No.3434

GST

Invoice No.21817451

Date :17-07-2021

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

TRAXOL 1GM ING	3004	25	VIAL	CED22046	01/26	69.86	46.55	1163.75	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	5	VAIL	23590014	09/27	57.49	23.45	117.25	ABCD	2.5	2.5	0
XTUM INJ 375 MG	3004	5	VAIL	R24214106	10/28	77.85	39.91	199.55	ABCD	2.5	2.5	0
MONOCEF O CV 50MG SYP	3004	2	30ML	MN210623	06/26	135.00	96.50	193	ABCD	2.5	2.5	0
TAXIM O FORTE 30ML SYP	3004	2	30ML	123	04/27	76.53	57.91	115.82	ABCD	2.5	2.5	0
DEYS MILK OF MAGNESI	3004	1	170ML	MF3149	12/28	65.63	52.00	52	ABCD	2.5	2.5	0
DROTIN TAB	3004	1	10 tab	TDR-721(M)	02/27	153.91	110.85	110.85	ABCD	2.5	2.5	0

No of Items:- 41

TWO THOUSAND FIFTY

=> Taxable(@ 2.5% on Rs 1952.22,)

Due Date: 01-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1952.22

48.81

0.16

2050

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