AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.90171609

Date :18-02-2022

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

DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
NORFLOX 400 TAB MRP 70	3004	2	10 tab	STC21279	01/24	70.97	54.69	0	109.38	ABCD	2.5	2.5	0
TENTEX FORTE TAB M140	3004	3	10 tab	2101212	02/28	140.00	62.88	0	188.64	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	1	1VAIL	2107163J	03/26	13.08	10.75	0	10.75	ABCD	2.5	2.5	0
ROMBIZYME-100M SYP	234	3	100M	A21190	07/26	82.50	33.50	0	100.5	ABCD	9	9	0
LARYBRO 100ML SYP	234	2	100M	R21E018	04/23	107.50	35.04	0	70.08	ABCD	2.5	2.5	0
PAMAGIN-GOLD 10 TAB	234	20	10TA	POT2013C	5/23	41.00	9.55	0	191	ABCD	2.5	2.5	0

No of Items:- 47

EIGHT HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 721.05,@ 9% on Rs 100.5,)

Due Date: 05-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

821.55

27.07

0.31

876

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