AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.40878895

Date :31-10-2022

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

GAS-O FAST SACHET 5GM	3004	5	5GM	123	08/27	9.00	6.95	0	34.75	ABCD	2.5	2.5	0
AZITHRAL 500MG TAB	3004	2	5TAB	2408000209	04/27	134.28	97.91	0	195.82	ABCD	2.5	2.5	0
DOLONEX 20 DT TAB	3004	1	15TA	LL4640	05/27	260.67	188.90	0	188.9	ABCD	2.5	2.5	0
DEXONA TAB	3004	10	30TAB	S200628	03/25	7.39	5.30	0	53	ABCD	2.5	2.5	0
ONDEM-4MG	3004	1	10 tab	22443283	08/27	54.85	42.62	0	42.62	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	5	VAIL	21461387	03/27	227.50	142.90	0	285.8	ABCD	2.5	2.5	10+15

No of Items:- 24

EIGHT HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 800.89,)

Due Date: 15-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

800.89

20.02

0.07

841

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