AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SARFARAZ AHMAD

DL No.3434

GST

Invoice No.74295152

Date :04-08-2021

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

DEXONA TAB	3004	3	30TAB	S200628	03/25	7.39	5.30	15.9	ABCD	2.5	2.5	0
BETNESOL TAB	3004	1	20TAB	P77P	06/27	18.70	13.99	13.99	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	21.9	ABCD	2.5	2.5	0
PAMAGIN-GOLD 10 TAB	234	20	10TA	POT2013C	5/23	41.00	9.55	191	ABCD	2.5	2.5	0

No of Items:- 29

TWO HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 242.79,)

Due Date: 19-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

242.79

6.07

0.07

255

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