AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.20727767

Date :08-06-2022

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

E.M SYP MRP 107	3004	2	60ML	ES 6353	03/26	107.00	76.43	0	152.86	ABCD	2.5	2.5	0
OMNIGEL OINT 30GM	3004	2	30G	12138	01/24	121.00	62.27	0	124.54	ABCD	2.5	2.5	0
MEBENTH TAB	3004	1	6 TAB	MT-230401	03/26	21.50	14.85	0	14.85	AARON	2.5	2.5	0

No of Items:- 5

THREE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 292.25,)

Due Date: 23-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

292.25

7.31

0.13

307

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