AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.94343354

Date :03-11-2022

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

L-CIN 500MG TAB	3004	2	10 tab	JA01440	04/26	100.69	71.99	0	143.98	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	2	15TAB	DDBS2533	01/26	33.60	24.48	0	48.96	ABCD	2.5	2.5	0
COLIMEX TAB	3004	2	10 tab	123	06/28	51.65	37.64	0	75.28	ABCD	2.5	2.5	0
MALIRID-DS TAB	3004	2	7 TAB	QK052001AS	11/26	40.22	35.42	0	70.84	ABCD	0	0	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
LACTOGEN 2	3004	1	400G	123	00	340.00	323.00	0	323	ABCD	0	0	0

No of Items:- 14

SEVEN HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 325.12,@ 6% on Rs 393.84,)

Due Date: 18-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

718.96

8.13

-0.22

735

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