AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RAYES SHEKH

DL No.A/F 1234

GST

Invoice No.94497221

Date :28-12-2022

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

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
MONOCEF 250 INJ	3004	10	VAIL	WA23C008	09/27	32.28	23.10	0	165	ABCD	2.5	2.5	5+2
SFT O 200ML	3004	1	200M	SO 940724	12/26	300.63	218.90	0	218.9	ABCD	2.5	2.5	0
LIVZYME FORTE 150ML	2309	1	150M	123	06/24	90.00	73.99	0	67.82	ABCD	2.5	2.5	11+1
OFLOKIND OZ BOL	3004	2	2BOL	C6ADU051	05/23	85.00	60.80	0	121.6	ABCD	2.5	2.5	0
GAS-O FAST SACHET 5GM	3004	10	5GM	123	08/27	9.00	6.95	0	69.5	ABCD	2.5	2.5	0
SUMOL TAB 650MG	3004	10	15TA	20441534	06/26	33.60	25.80	0	258	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	3	15TAB	TM822172	04/26	25.53	20.00	0	60	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 60	3004	3	20TAB	123	01/28	60.00	44.05	0	132.15	ABCD	2.5	2.5	0
NISE 100MG TAB	3004	2	15TA	E2402216	08/28	143.50	99.10	0	198.2	ABCD	2.5	2.5	0
COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	0	45.44	ABCD	2.5	2.5	0
GLIMESTAR PM2	3004	1	10 TAB	D2IAU028	11/27	117.18	91.80	0	91.8	ABCD	2.5	2.5	0
OXALGIN NP BOL	3004	4	4TAB	OE24019	02/26	43.92	29.96	0	119.84	ABCD	2.5	2.5	0
CUREMOX BOLUS	3004	1	2 TAB	ATB009K	06/25	70.00	51.57	0	51.57	CUREVET	2.5	2.5	0
CALGEL 15 CAP	3004	2	15CA	00	02/24	216.00	26.88	0	53.76	INTAS	2.5	2.5	0

No of Items:- 61

TWO THOUSAND FOUR

=> Taxable(@ 2.5% on Rs 1908.48,)

Due Date: 12-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1908.48

47.71

0.1

2004

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