AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SADDAM HOSSIN (N)

DL No.3434

GST

Invoice No.84936032

Date :27-12-2021

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

OVRAL-L TAB 21TAB	3004	7	21TAB	FY6843	09/27	67.65	59.40	415.8	ABCD	0	0	0
DURATAZ 4.5 GM INJ	3004	2	VAIL	MPG213047	03/26	305.09	218.20	363.66	ARISTO	2.5	2.5	5+1
DERMIFORT NEW OINT	234	5	15MG	DLWG1185	11/23	100.00	38.62	193.1	ABCD	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	10	10 tab	GOC21183A	03/26	13.32	10.51	105.1	ABCD	2.5	2.5	0

No of Items:- 24

ONE THOUSAND ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 661.86,@ 6% on Rs 415.8,)

Due Date: 11-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1077.66

16.55

0.24

1111

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