AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.32304578

Date :26-07-2022

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

DECA DURABOLIN 50MG INJ	3004	1	1ML	G101092	08/28	508.13	394.80	0	394.8	ABCD	2.5	2.5	0
VITAZYME SYP	3004	1	200ML	2142	07/24	112.00	80.50	0	80.5	ABCD	2.5	2.5	0
KHUSHI 150MG 3MONT INJ	3004	4	VAIL	123	09/27	125.00	70.00	0	280	ABCD	0	0	0

No of Items:- 6

SEVEN HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 475.3,@ 6% on Rs 280,)

Due Date: 10-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

755.3

11.88

-0.06

779

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