AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.13881079

Date :09-09-2022

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

RHINOKAST-L SYP 60ML	3004	2	60ML	ARL-102327A	09/25	95.00	30.80	0	61.6	HAUZ	2.5	2.5	0
RACE-P SYP	234	2	60ML	R21D071	07/27	66.90	27.62	0	55.24	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	4	VAIL	C2022106	10/27	74.50	51.90	0	207.6	ABCD	2.5	2.5	0
SEYTRY- 50MG SYP	3004	2	30ML	CD0422003A	12/25	88.00	34.83	0	69.66	HAUZ	2.5	2.5	0

No of Items:- 12

FOUR HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 435.9,)

Due Date: 24-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

435.9

10.9

0.3

458

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