AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.444990

Date :10-02-2021

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

PENTIDS-200MG TAB	3004	2	6TAB	123	11/21	10.28	7.99	15.98	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	3	10 tab	MRH0188	12/26	47.21	35.11	105.33	ABCD	2.5	2.5	0
GLIMESTAR PM2	3004	1	10 TAB	D2IAU028	11/27	117.18	91.80	91.8	ABCD	2.5	2.5	0
ALMOX-250MG CAP	3004	1	10CA	123	05/22	24.59	14.48	14.48	ABCD	2.5	2.5	0
ALMOX-500MG 15 CAP	3004	2	15CA	123	01/27	123.56	45.49	90.98	ABCD	2.5	2.5	0

No of Items:- 9

THREE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 318.57,)

Due Date: 25-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

318.57

7.96

-0.49

334

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