AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.92620200

Date :26-05-2022

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

OMECAP-20MG CAP	3004	16	20CA	123	11/25	64.20	16.00	0	256	ABCD	2.5	2.5	0
MOXIFAST-CV DUO SYP 30ML	3004	1	30ML	BD24163	04/23	145.00	46.64	0	46.64	HAUZ	2.5	2.5	0
SEYTRY-CV DRY SYP	3004	2	30ML	CD0724012Q	03/26	154.00	49.22	0	98.44	HAUZ	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	1	10 tab	GOC21183A	03/26	13.32	10.51	0	10.51	ABCD	2.5	2.5	0

No of Items:- 20

FOUR HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 411.59,)

Due Date: 10-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

411.59

10.29

-0.17

432

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