AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR M.A.HANNAN SHEKH

DL No.3434

GST

Invoice No.43831629

Date :13-12-2022

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

ONDEM SYP	3004	5	30ML	22490313	04/27	42.92	31.65	0	158.25	ABCD	2.5	2.5	0
MIKACIN 250MG INJ	3004	10	VAIL	BLF21266	07/27	67.10	46.10	0	307.3	ABCD	2.5	2.5	2+1
DEXONA TAB	3004	10	30TAB	S200628	03/25	7.39	5.30	0	53	ABCD	2.5	2.5	0
DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	0	28.35	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	2	1VAIL	2107163J	03/26	13.08	10.75	0	21.5	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	10	VAIL	22180860	07/28	66.64	50.99	0	254.9	ALKEM	2.5	2.5	1+1
DERIPHYLLIN AMP	3004	7	2ML	CHX1072	10/29	11.22	9.00	0	63	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	5	VAIL	23590014	09/27	57.49	23.45	0	117.25	ABCD	2.5	2.5	0
LARIAGO TAB	3004	10	10 tab	C6041049AK	03/28	14.18	11.38	0	113.8	ABCD	2.5	2.5	0
P-250 SUSP	3004	5	60ML	PTS22048(M)	05/28	45.70	32.64	0	163.2	ABCD	2.5	2.5	0
MEGAPEN KID TAB	3004	5	10 tab	MPE243912	11/27	30.00	23.25	0	116.25	ABCD	2.5	2.5	0
ASTHALIN 4 TAB	3004	21	30T	B520213	10/27	16.12	12.25	0	257.25	ABCD	2.5	2.5	0
CB 12 AMP	3004	10	AMP	MMB220542	11/26	22.50	16.99	0	169.9	MAPRA L	2.5	2.5	0
E.M OTIC (DROP)	3004	1	5ML	3091	03/27	42.00	34.26	0	34.26	ABCD	2.5	2.5	0

No of Items:- 114

ONE THOUSAND NINE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1902.01,)

Due Date: 28-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1902.01

47.55

-0.11

1997

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