AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.26558672

Date :10-02-2023

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

ONDEM SYP	3004	2	30ML	22490313	04/27	42.92	31.65	0	63.3	ABCD	2.5	2.5	0
DEXONA VAIL	3004	4	2ML	N200404	6/23	11.57	9.45	0	37.8	ABCD	2.5	2.5	0
SORBILINE SYP 100ML	3004	2	100ML	S21043	01/28	122.50	89.35	0	178.7	ABCD	2.5	2.5	0
IBUGESIC PLUS SYP 60M	3004	3	60ML	4SE0390	11/26	43.38	31.50	0	94.5	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
BECOSULES CAP	3004	2	20CA	2130320S	10/27	66.53	48.76	0	97.52	ABCD	2.5	2.5	0
MEGAPEN KID TAB	3004	2	10 tab	MPE243912	11/27	30.00	23.25	0	46.5	ABCD	2.5	2.5	0

No of Items:- 16

FIVE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 563.76,)

Due Date: 25-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

563.76

14.09

0.06

592

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