AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.59362640

Date :13-10-2021

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

ONDEM SYP	3004	1	30ML	22490313	04/27	42.92	31.65	31.65	ABCD	2.5	2.5	0
CHOLIV DROPS	3004	1	15M	CDL204	09/26	65.90	49.30	49.3	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	3	1ML	LNEI-004	3/27	320.00	18.79	56.37	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	46.9	ABCD	2.5	2.5	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	90.88	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	5	10 tab	LRDQT-197	07/27	39.90	9.00	45	ABCD	2.5	2.5	0
OMNIZYME-PLUS TAB	3004	2	15T	123	04/25	45.00	10.95	21.9	ABCD	9	9	0

No of Items:- 16

THREE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 320.1,@ 9% on Rs 21.9,)

Due Date: 28-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

342

9.97

0.06

362

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