AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.24514207

Date :01-06-2022

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

MONTAZ 250MG INJ	3004	1	1VAIL	BPE241252	05/27	95.75	68.81	0	38.23	ABCD	2.5	2.5	10+8
ODICEF-S 1.5 GM INJ	3004	2	VAIL	I210190	08/26	207.72	149.10	0	124.24	ABCD	2.5	2.5	10+14
NUROKIND OD TAB	3004	1	20TAB	123	04/22	145.20	103.71	0	103.71	ABCD	2.5	2.5	0
GLIMESTAR PM1 TAB	3004	1	10 tab	FOIAU024	02/26	109.89	80.20	0	80.2	ABCD	2.5	2.5	0

No of Items:- 5

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 346.38,)

Due Date: 16-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.38

8.66

0.3

364

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