AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR TAJIRUDDIN SHEKH

DL No.3434

GST

Invoice No.78869189

Date :26-01-2021

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

CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	150.44	ABCD	2.5	2.5	0
CHROMOSTATE INJ 2ML	3004	6	2ML	123	05/23	13.97	10.30	61.8	ABCD	2.5	2.5	0
BORO GLYCERRIN 10GL	3004	5	10GL	ME-7089	03/26	24.00	12.85	64.25	ABCD	2.5	2.5	0
XONE 500MG INJ	3004	2	VAIL	23460994	02/26	56.30	29.99	59.98	ABCD	2.5	2.5	0

No of Items:- 14

THREE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 336.47,)

Due Date: 10-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

336.47

8.41

-0.29

353

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