AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR NIRMAL THAKUR

DL No.A/F 1234

GST

Invoice No.7975026

Date :05-12-2021

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

MEGAPEN 1GM INJ	3004	2	VAIL	MPM225406	10/26	52.50	39.10	78.2	ABCD	2.5	2.5	0
NEMO-P TAB	3004	5	10 tab	R21H057	07/24	44.00	13.22	66.1	ABCD	2.5	2.5	0
ELECTRAL ORAL M22	3004	5	21.80	123	05/26	22.66	17.50	87.5	ABCD	2.5	2.5	0
AVIL AMP	3004	10	2ML	2123023	03/26	6.16	4.78	47.8	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	21.9	ABCD	2.5	2.5	0
ONDEM INJ	3004	7	2ML	21130419	08/25	13.35	11.04	77.28	ABCD	2.5	2.5	0

No of Items:- 34

THREE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 378.78,)

Due Date: 20-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

378.78

9.47

0.28

398

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