AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.4257758

Date :26-03-2021

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

ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	110.4	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	3	15TAB	TM822172	04/26	25.53	20.00	60	ABCD	2.5	2.5	0
MOXYFLIM EYE DROP	3004	5	5ML	MB/07/627	11/22	69.00	19.69	98.45	HAUZ	2.5	2.5	0
ZEET SYP MP133	3004	2	100ML	2208001727	12/25	133.50	95.40	190.8	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	12	2ML	D11X136	08/26	35.86	28.61	343.32	ABCD	2.5	2.5	0
DEXONA VAIL	3004	6	2ML	N200404	6/23	11.57	9.45	56.7	ABCD	2.5	2.5	0
ALCIPRO 500MG TAB	3004	3	10 tab	21441868	03/28	48.31	35.69	107.07	ABCD	2.5	2.5	0
COREX-DX 100ML SYP M170	3004	1	100ML	2113080S	02/27	170.48	144.90	144.9	ABCD	2.5	2.5	0

No of Items:- 42

ONE THOUSAND ONE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1111.64,)

Due Date: 10-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1111.64

27.79

-0.22

1167

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