AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIRUDDIN ISLAM

DL No.A/F 1234

GST

Invoice No.92684807

Date :11-01-2023

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

COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
LARYBRO 60ML SYP	234	5	60ML	R21C123	2/23	65.00	24.74	0	123.7	ABCD	2.5	2.5	0
BIGZYME 200ML SYP	3004	10	200ML	CBL-0863/24	03/26	145.00	32.70	0	327	HAUZ	9	9	0
DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	0	94.5	ABCD	2.5	2.5	0
P-40 DSR CAP	3004	20	10CA	PDC22026M	03/24	160.00	22.00	0	440	ABCD	2.5	2.5	0
O2-M SYP	3004	1	60ML	E21703	05/28	83.00	59.29	0	59.29	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	12	2ML	l41w063	05/27	34.57	26.49	0	317.88	ABCD	2.5	2.5	0
RHINOKAST-L TAB	3004	3	10 tab	052F/21	08/23	125.00	25.21	0	75.63	HAUZ	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	10	10 tab	GOC21183A	03/26	13.32	10.51	0	105.1	ABCD	2.5	2.5	0
PANTOP MPS 200ML SYP	3004	2	200ML	123	05/24	90.45	66.60	0	114.18	ABCD	2.5	2.5	6+1
NIDDLE-22 TO 26NO 100PIC	234	1	100PS	123	5/25	200.00	80.00	0	80	ABCD	0	0	0
DIGENE L ORAN GEL M192	3004	3	200M	DAB21025	10/28	192.60	120.65	0	361.95	ABCD	2.5	2.5	0
POLYPOD DROP	3004	5	10ML	LMK21026A	08/26	110.00	78.99	0	394.95	ABCD	2.5	2.5	0
INVELAB BIG	3004	2	1PAC	123	01/30	75.00	50.00	0	100	ABCD	0	0	0
HI-COBAL INJ 1ML	3004	10	1ML	LM-063	11/26	150.00	101.59	0	1015.9	ABCD	2.5	2.5	0

No of Items:- 96

THREE THOUSAND NINE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 3193.96,@ 9% on Rs 327,@ 6% on Rs 180,)

Due Date: 26-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3700.96

109.28

0.48

3920

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