AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.92468538

Date :05-03-2023

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

XONE 1 GM INJ MRP 66	3004	25	VAIL	22180860	07/28	66.64	50.99	0	637.25	ALKEM	2.5	2.5	1+1
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
NDS NFLOX TZ TAB	3004	5	10 tab	123	11/26	99.80	31.24	0	156.2	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	5	10 tab	123	01/23	74.00	22.74	0	113.7	ABCD	2.5	2.5	0
NFLOX B400 TAB	3004	5	10 tab	LNBT002	02/24	64.00	19.71	0	98.55	ABCD	2.5	2.5	0
INTAGESIC TAB	3004	15	10 tab	GE371098	05/24	27.50	10.70	0	160.5	INTAS	2.5	2.5	0
PERINORM TAB	3004	5	10 tab	123	13/27	15.12	12.85	0	64.25	ABCD	2.5	2.5	0
COLINOL TAB	3004	5	10 tab	V472007	10/27	58.50	45.44	0	227.2	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	5	10 tab	MRH0188	12/26	47.21	35.11	0	175.55	ABCD	2.5	2.5	0
MONOCEF-125MG INJ	3004	10	VAIL	BPH222537	03/27	48.00	34.50	0	345	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	5	1VAIL	BLG210324	12/24	115.73	85.30	0	426.5	ABCD	2.5	2.5	0
GERBISA TAB	3004	4	10 tab	ALT220643	07/25	12.99	9.55	0	38.2	ABCD	2.5	2.5	0
PAMAGIN-GOLD 10 TAB	234	2	10TA	POT2013C	5/23	41.00	9.55	0	19.1	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	3	1PIC	123	05/22	10.00	2.00	0	6	ABCD	0	0	0

No of Items:- 110

TWO THOUSAND SEVEN HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 2613.2,@ 6% on Rs 6,)

Due Date: 20-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2619.2

65.33

0.14

2750

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