AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.73938868

Date :26-08-2022

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

COLINOL TAB	3004	10	10 tab	V472007	10/27	58.50	45.44	0	454.4	ABCD	2.5	2.5	0
FM-40 TAB	3004	21	10 tab	FFT412	05/27	10.59	8.90	0	186.9	ABCD	2.5	2.5	0
LEVOLIN 0.63MG RESPULES 2.5ML	3004	2	5PIC	L810176	09/27	48.60	42.50	0	85	ABCD	2.5	2.5	0

No of Items:- 33

SEVEN HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 726.3,)

Due Date: 10-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

726.3

18.16

0.38

763

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