AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SARFARAZ AHMAD

DL No.3434

GST

Invoice No.38133901

Date :02-12-2021

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

NUROKIND GOLD RF CAP. M99	3004	1	10CAP	B1ABU126	05/23	99.90	72.40	66.37	ABCD	2.5	2.5	11+1
SHELCAL-500 TAB M163	3004	2	15TA	8LV2k081	10/27	163.45	116.10	232.2	ABCD	2.5	2.5	0
GLIMIPREX MF FORTE 2	3004	1	10 tab	SPB210206	06/26	101.50	75.55	75.55	ABCD	2.5	2.5	0
ONDEM SYP	3004	6	30ML	22490313	04/27	42.92	31.65	189.9	ABCD	2.5	2.5	0
ONDAR ORAL DROP	234	6	30ML	123	1/23	37.90	22.31	133.86	ABCD	2.5	2.5	0

No of Items:- 16

SEVEN HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 697.88,)

Due Date: 17-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

697.88

17.45

0.22

733

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