AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.43901742

Date :22-11-2021

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

N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	59.98	ABCD	2.5	2.5	0
R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	112.35	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	8	2ML	l41w063	05/27	34.57	26.49	211.92	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
MIKACIN 100MG INJ	3004	7	VAIL	123	11/27	39.95	23.90	167.3	ABCD	2.5	2.5	0
SHELCAL-500 TAB M163	3004	1	15TA	8LV2k081	10/27	163.45	116.10	116.1	ABCD	2.5	2.5	0
NLC I.V SET	234	4	1PCS	123	11/22	90.00	11.46	45.84	ABCD	0	0	0

No of Items:- 35

SEVEN HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 711.45,@ 6% on Rs 45.84,)

Due Date: 07-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

757.29

17.79

0.13

793

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