AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MESER MIRJA

DL No.3434

GST

Invoice No.91409062

Date :28-12-2021

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

XTUM INJ 1.5MG	3004	10	1 VAI	R24213118	06/27	233.02	49.12	491.2	ABCD	2.5	2.5	0
BETNESOL TAB	3004	2	20TAB	P77P	06/27	18.70	13.99	27.98	ABCD	2.5	2.5	0
WYSOLONE-10TAB	3004	2	15T	GT8846	10/27	19.02	15.85	31.7	ABCD	2.5	2.5	0
DERIPHYLLIN TAB	3004	2	30T	1201683	11/28	24.86	19.10	38.2	ABCD	2.5	2.5	0

No of Items:- 16

SIX HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 589.08,)

Due Date: 12-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

589.08

14.73

0.46

619

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