AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.39361509

Date :20-02-2021

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

ASCORIL LS 100ML M154	3004	1	100M	11240447	03/26	154.50	120.69	120.69	ABCD	2.5	2.5	0
PARAXIN 500MG CAP	3004	1	10CA	123	06/27	260.48	190.99	190.99	ABCD	2.5	2.5	0
HI-COBAL INJ 1ML	3004	1	1ML	LM-063	11/26	150.00	101.59	101.59	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	2	20CA	123	5/22	55.57	25.64	51.28	ABCD	2.5	2.5	0

No of Items:- 5

FOUR HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 464.55,)

Due Date: 07-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

464.55

11.61

0.23

488

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