AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM D

DL No.1234

GST

Invoice No.19357665

Date :30-10-2022

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

DISPO VAN 10ML 1PIC	3004	14	1PIC	123	05/22	14.00	4.00	0	56	ABCD	0	0	0
MONOCEF SB 1GM INJ	3004	6	VAIL	21461387	03/27	227.50	142.90	0	342.96	ABCD	2.5	2.5	10+15
POLYBION LC SYP 300ML	3004	2	300ML	4163C84802L1	08/26	277.75	205.85	0	411.7	ABCD	2.5	2.5	0
ODICEF-S 1.5 GM INJ	3004	5	VAIL	I210190	08/26	207.72	149.10	0	310.6	ABCD	2.5	2.5	10+14

No of Items:- 27

ONE THOUSAND ONE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1065.26,@ 6% on Rs 56,)

Due Date: 14-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1121.26

26.63

0.48

1175

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