AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD NAYEEM AKHTAR

DL No.A/F 1234

GST

Invoice No.77947240

Date :13-11-2021

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

LABDIC RELIEF TAB	3004	50	10 tab	LRDQT-197	07/27	39.90	9.00	450	ABCD	2.5	2.5	0
NEMO-P TAB	3004	20	10 tab	R21H057	07/24	44.00	13.22	264.4	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	43.8	ABCD	2.5	2.5	0
FLEXON TAB	3004	5	15T	DPK222252	11/27	34.35	26.10	130.5	ABCD	2.5	2.5	0

No of Items:- 85

NINE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 888.7,)

Due Date: 28-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

888.7

22.22

-0.14

933

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