AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MESER MIRJA

DL No.3434

GST

Invoice No.46387714

Date :27-02-2021

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

ENO FRUIT SALT	3004	30	1PIC	123	04/27	11.00	9.89	296.7	ABCD	0	0	0
TRAXOL INJ 125MG	3004	10	VAIL	123	08/25	33.00	20.22	202.2	ABCD	2.5	2.5	0
ASHOKARISHTA SYP 450ML	3004	2	450ML	123	02/34	155.00	115.80	231.6	ABCD	2.5	2.5	0
CLOT INJ	3004	3	2ML	SP22043	02/27	65.00	48.15	144.45	ABCD	2.5	2.5	0
CLOT TAB	3004	3	10 tab	ST21372	04/24	160.00	116.28	348.84	ABCD	2.5	2.5	0
AVIL 10ML VAIL	3004	1	10ML	123	04/26	23.07	18.20	18.2	ABCD	2.5	2.5	0
AVIL 50MG TAB	3004	2	15T	1NA0023	08/27	14.65	11.10	22.2	ABCD	2.5	2.5	0

No of Items:- 51

ONE THOUSAND THREE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 967.49,@ 6% on Rs 296.7,)

Due Date: 14-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1264.19

24.19

0.43

1313

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