AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR NIRMAL THAKUR

DL No.A/F 1234

GST

Invoice No.74853729

Date :01-03-2023

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

LARYBRO 60ML SYP	234	2	60ML	R21C123	2/23	65.00	24.74	0	49.48	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0
COLIMEX TAB	3004	2	10 tab	123	06/28	51.65	37.64	0	75.28	ABCD	2.5	2.5	0
DOLZY-SP TAB	3004	3	10TAB	PZ19AK05	02/26	95.00	24.16	0	72.48	HAUZ	2.5	2.5	0
NTKUF-LS DROP	3004	3	30ML	A15244B	03/24	65.00	20.54	0	61.62	HAUZ	2.5	2.5	0
KOLDERON PLUS DROP 15ML	3004	4	15ML	A16438	11/24	72.00	19.67	0	78.68	HAUZ	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	7	VAIL	22180860	07/28	66.64	50.99	0	178.43	ALKEM	2.5	2.5	1+1
NDS NFLOX TZ TAB	3004	3	10 tab	123	11/26	99.80	31.24	0	93.72	ABCD	2.5	2.5	0
BACTRIM DS TAB	3004	2	10 tab	PMG0075	07/27	25.76	18.50	0	37	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	2	30T	LD21247	10/2027	53.80	38.55	0	77.1	ABCD	2.5	2.5	0
PF/PV MALARIYA TEST (ABBOT)	3004	2	1KIT	05DDH007A	05/24	0.00	27.21	0	54.42	ABBOTT	2.5	2.5	0
EM-CHECH CARD	3004	4	10 tab	123	03/22	61.50	10.00	0	40	ABCD	0	0	0
AMBRODIL S SYP	3004	3	100ML	MPM21559	05/27	39.00	30.10	0	90.3	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	2	1PIC	123	05/22	10.00	2.00	0	4	ABCD	0	0	0

No of Items:- 45

ONE THOUSAND FORTY

=> Taxable(@ 2.5% on Rs 948.77,@ 6% on Rs 44,)

Due Date: 16-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

992.77

23.72

-0.21

1040

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