AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.5964440

Date :25-07-2021

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

LARIAGO INJ 2M	3004	50	2ML	DS121003D	07/27	6.05	4.80	240	ABCD	2.5	2.5	0
NIDDLE-22 TO 26NO 100PIC	234	1	100PS	123	5/25	200.00	80.00	80	ABCD	0	0	0
OMECAP-20MG CAP	3004	20	20CA	123	11/25	64.20	16.00	320	ABCD	2.5	2.5	0

No of Items:- 71

SIX HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 560,@ 6% on Rs 80,)

Due Date: 09-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

640

668

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