AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SADDAM HOSSIN (N)

DL No.3434

GST

Invoice No.62284863

Date :09-09-2021

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

FEBREX PLUS SYP	3004	10	60ML	123	05/25	89.00	64.57	591.9	ABCD	2.5	2.5	11+1
TETMOSOL SOAP M108	3004	2	100GM	TTFB011	04/27	108.00	87.88	175.76	ABCD	9	9	0
M.V.I. INJ 10ML	3004	20	10ML	123	08/24	35.00	22.01	440.2	ABCD	2.5	2.5	0

No of Items:- 32

ONE THOUSAND TWO HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1032.1,@ 9% on Rs 175.76,)

Due Date: 24-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1207.86

41.62

-0.1

1291

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