AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.83575212

Date :29-08-2022

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

A ALL Z	3004	3	200ML	FSS-196	06/24	167.00	38.20	0	114.6	06/22	9	9	0
SAFI SYP 200ML	3004	2	200ML	22F085B	04/28	112.50	95.20	0	190.4	ABCD	2.5	2.5	0
JADU MALAM OINT	3004	10	15GM	123	09/25	25.00	22.00	0	220	ABCD	0	0	0
PARAXIN 500MG CAP	3004	2	10CA	123	06/27	260.48	190.99	0	381.98	ABCD	2.5	2.5	0
SCABLAB 100ML LOTION	3004	2	100ML	MSB-003	12/23	114.75	26.40	0	52.8	LABORATE	2.5	2.5	0

No of Items:- 19

ONE THOUSAND TWELVE

=> Taxable(@ 2.5% on Rs 625.18,@ 9% on Rs 114.6,@ 6% on Rs 220,)

Due Date: 13-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

959.78

25.94

0.34

1012

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