AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.25233824

Date :06-01-2021

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

FESTIVE-DEE	3004	3	10ML	123	12/24	43.50	15.30	45.9	ABCD	2.5	2.5	0
BACTUM FORTE 4BOLUS	3004	1	4 BOL	BTM-011	07/25	170.00	134.50	123.29	ABCD	2.5	2.5	11+1
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	111.7	ABCD	2.5	2.5	0
ALLEGRA 120 MG TAB	3004	1	10 tab	123	04/22	172.25	128.03	128.03	ABCD	2.5	2.5	0

No of Items:- 10

FOUR HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 408.92,)

Due Date: 21-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

408.92

10.22

-0.36

429

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