AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.87341313

Date :06-10-2020

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

MONTAZ 250MG INJ	3004	5	1VAIL	BPE241252	05/27	95.75	68.81	0	191.15	ABCD	2.5	2.5	10+8
DEXONA VAIL	3004	6	2ML	N200404	6/23	11.57	9.45	0	56.7	ABCD	2.5	2.5	0

No of Items:- 11

TWO HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 247.85,)

Due Date: 21-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

247.85

6.2

-0.25

260

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