AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MESER MIRJA

DL No.3434

GST

Invoice No.18979311

Date :02-09-2021

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

ENO FRUIT SALT	3004	60	1PIC	123	04/27	11.00	9.89	593.4	ABCD	0	0	0
XTUM INJ 187.5MG	3004	10	VAIL	R24212102	07/26	60.85	29.00	290	ABCD	2.5	2.5	0
DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	87.6	ABCD	2.5	2.5	0
ESLO 2.5MG TAB	3004	1	2.5MG	123	12/23	91.00	66.00	66	ABCD	2.5	2.5	0

No of Items:- 91

ONE THOUSAND FIFTY NINE

=> Taxable(@ 2.5% on Rs 443.6,@ 6% on Rs 593.4,)

Due Date: 17-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1037

11.09

-0.18

1059

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