AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.90799855

Date :31-10-2021

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

OMEE-20MG CAP	234	1	20CA	123	5/22	55.57	25.64	25.64	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	13	1PIC	123	05/22	14.00	4.00	52	ABCD	0	0	0
ZERODOL SP TAB M149	3004	1	10 tab	FND051054AS	12/27	149.00	108.13	108.13	ABCD	2.5	2.5	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	18.9	ABCD	2.5	2.5	0
OMPER-D CAP	234	1	10CA	R22B075	01/27	54.00	20.86	20.86	ABCD	2.5	2.5	0
XONE XP I 1.125GM M238	3004	2	VIAL	23460611	09/27	238.10	166.30	175.06	ABCD	2.5	2.5	10+9
MONTAZ 1GM INJ	3004	6	1GM	BPF211653	06/26	249.00	182.50	1095	ABCD	2.5	2.5	0

No of Items:- 26

ONE THOUSAND FIVE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 1443.59,@ 6% on Rs 52,)

Due Date: 15-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1495.59

36.09

0.23

1568

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