AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR NIRMAL THAKUR

DL No.A/F 1234

GST

Invoice No.57890649

Date :15-02-2023

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

XONE 1 GM INJ MRP 66	3004	3	VAIL	22180860	07/28	66.64	50.99	0	76.47	ALKEM	2.5	2.5	1+1
BORO GLYCERRIN 10GL	3004	4	10GL	ME-7089	03/26	24.00	12.85	0	51.4	ABCD	2.5	2.5	0
PERINORM TAB	3004	1	10 tab	123	13/27	15.12	12.85	0	12.85	ABCD	2.5	2.5	0
NEMO-P TAB	3004	3	10 tab	R21H057	07/24	44.00	13.22	0	39.66	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	1	1ML	LNEI-004	3/27	320.00	18.79	0	18.79	ABCD	2.5	2.5	0
PARAL DROP 15ML	3004	3	15ML	123	03/24	72.00	18.43	0	55.29	HAUZ	2.5	2.5	0
PARAL-650TAB	3004	5	10 tab	CBT-0028A/21	06/25	33.60	15.70	0	78.5	HAUZ	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	1	1PIC	123	05/22	10.00	2.00	0	2	ABCD	0	0	0

No of Items:- 21

THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 332.96,@ 6% on Rs 2,)

Due Date: 02-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.96

8.32

0.4

352

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