AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR TASIRUDDIN F BAJAR

DL No.3434

GST

Invoice No.50012501

Date :10-11-2021

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

LIVOTAS LIQUID 500ML	3004	1	500ML	T2102269	10/28	190.00	137.99	137.99	ABCD	0	0	0
LIVOTAS LIQUID 200ML	3004	1	200M	T2101642	12/27	85.00	63.60	63.6	ABCD	0	0	0
LARY DEX 100ML SUP	3004	2	100ML	R24A071	08/26	119.50	36.90	73.8	ABCD	2.5	2.5	0
LARY DEX 60ML SYP	3004	2	100ML	123	03/24	77.00	29.06	58.12	ABCD	2.5	2.5	0
VAIL 5ML	3004	1	VAIL	00	04/28	60.00	60.00	60	ABCD	0	0	0
TAXIM-O DRY 30ML SYP 55	3004	2	30ML	2240262	04/27	55.57	40.46	80.92	ABCD	2.5	2.5	0
GLIMESTAR PM1 TAB	3004	2	10 tab	FOIAU024	02/26	109.89	80.20	160.4	ABCD	2.5	2.5	0

No of Items:- 11

SIX HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 373.24,@ 6% on Rs 261.59,)

Due Date: 25-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

634.83

9.33

-0.49

653

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