AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.42973113

Date :26-08-2021

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

XONE 250MG IN	3004	20	VAIL	23180566	01/28	32.29	16.97	339.4	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	3	30ML	123	08/25	42.00	25.06	75.18	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	75.6	ABCD	2.5	2.5	0
CURESET-10 TAB	234	25	10 tab	123	07/26	21.00	3.50	87.5	ABCD	2.5	2.5	0

No of Items:- 56

SIX HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 577.68,)

Due Date: 10-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

577.68

14.44

0.44

607

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