AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.15335687

Date :06-11-2021

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

MONOCEF SB 1GM INJ	3004	3	VAIL	21461387	02/28	230.00	142.90	171.48	ABCD	2.5	2.5	10+15
PAN IV 40MG INJ	3004	3	VAIL	23590014	09/27	57.49	23.45	70.35	ABCD	2.5	2.5	0
ARISTOZYME DROPS	3004	1	15ML	DPD220890	01/27	74.71	53.10	53.1	ABCD	2.5	2.5	0
LIVOGREEN DROP 60ML	3004	1	60ML	22LF-028	04/25	102.00	73.00	73	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	2	10 tab	YMS2463	03.29	51.56	38.75	77.5	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	75.6	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	90	ABCD	2.5	2.5	0

No of Items:- 28

SIX HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 611.03,)

Due Date: 21-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

611.03

15.28

0.41

642

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