AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD MOJAMMIL HOQUE

DL No.A/F 1234

GST

Invoice No.24711970

Date :05-06-2022

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

JADU MALAM OINT	3004	3	15GM	123	11/28	28.00	22.00	0	66	ABCD	0	0	0
AVIL AMP	3004	5	2ML	2123023	03/26	6.16	4.78	0	23.9	ABCD	2.5	2.5	0
SARIDON TAB	3004	1	10 tab	MH2505	09/28	51.55	39.78	0	39.78	ABCD	2.5	2.5	0
DEXONA TAB	3004	2	30TAB	S200628	03/25	7.39	5.30	0	10.6	ABCD	2.5	2.5	0

No of Items:- 11

ONE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 74.28,@ 6% on Rs 66,)

Due Date: 20-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

140.28

1.86

144

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