AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s

DL No.

GST

Invoice No.16002041

Date :14-12-2020

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

TAXIM 250 INJ	3004	8	1VAIL	24460959	11/26	19.84	13.50	0	108	ABCD	2.5	2.5	0
MIKACIN 250MG INJ	3004	10	VAIL	BLF21266	07/27	67.10	46.10	0	307.3	ABCD	2.5	2.5	2+1
ABAN-T	3004	10	10 tab	CBT-768/19	09/21	14.50	5.80	0	58	HAUZ	2.5	2.5	0
PENTIDS-800MG TAB	3004	0	10 tab	MRH0188	12/26	47.21	35.11	0	0	ABCD	2.5	2.5	0

No of Items:- 28

FOUR HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 473.3,)

Due Date: 29-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

473.3

11.83

0.04

497

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