AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.65690591

Date :16-08-2022

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

FLAGYL- SYP	3004	2	60ML	YAHC1042	05/24	30.24	24.28	0	48.56	ABBOTT	2.5	2.5	0
ZENTEL TAB	3004	6	1TAB	P864	10/25	9.55	7.43	0	44.58	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	3	15TAB	TM822172	04/26	25.53	20.00	0	60	ABCD	2.5	2.5	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
CHERI SYP 200ML M210	3004	1	200M	21541198	05/27	210.00	151.41	0	116.47	ABCD	2.5	2.5	10+3
CURESET-10 TAB	234	10	10 tab	123	07/26	21.00	3.50	0	35	ABCD	2.5	2.5	0
HEMFER-XT TAB	3004	1	10 tab	HXT21082C	09/27	291.05	135.10	0	135.1	ABCD	2.5	2.5	0

No of Items:- 25

FIVE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 530.59,)

Due Date: 31-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

530.59

13.26

-0.11

557

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