AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SARFARAZ AHMAD

DL No.3434

GST

Invoice No.64637770

Date :02-08-2021

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

DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	94.5	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	2	15TA	EX999	03/27	15.21	11.10	22.2	ABCD	2.5	2.5	0
COLIMEX TAB	3004	2	10 tab	123	06/28	51.65	37.64	75.28	ABCD	2.5	2.5	0
DEXONA TAB	3004	2	30TAB	S200628	03/25	7.39	5.30	10.6	ABCD	2.5	2.5	0

No of Items:- 16

TWO HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 202.58,)

Due Date: 17-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

202.58

5.06

0.3

213

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