AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.22582039

Date :16-11-2022

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

RACE-P SYP	234	10	60ML	R21D071	07/27	66.90	27.62	0	276.2	ABCD	2.5	2.5	0
LIV-SAR 100ML SYP	3004	2	100ML	21057	04/23	75.00	24.40	0	48.8	SARABHAI	2.5	2.5	0
XONE 500MG INJ	3004	5	VAIL	23460994	02/26	56.30	29.99	0	149.95	ABCD	2.5	2.5	0

No of Items:- 17

FOUR HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 474.95,)

Due Date: 01-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

474.95

11.87

0.31

499

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