AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.45163015

Date :18-07-2022

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

FM-40 TAB	3004	21	10 tab	FFT412	05/27	10.59	8.90	0	186.9	ABCD	2.5	2.5	0
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
EM-CHECH CARD	3004	10	10 tab	123	03/22	61.50	10.00	0	100	ABCD	0	0	0

No of Items:- 47

FOUR HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 338.1,@ 6% on Rs 100,)

Due Date: 02-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

438.1

8.45

455

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