AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.27397810

Date :07-03-2023

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

RANTAC 150MG TAB MRP 50	3004	3	30TAB	KR321209	10/28	50.75	36.10	0	108.3	ABCD	2.5	2.5	0
PERINORM TAB	3004	2	10 tab	123	13/27	15.12	12.85	0	25.7	ABCD	2.5	2.5	0
P-40 DSR CAP	3004	1	10CA	PDC22026M	03/24	160.00	22.00	0	22	ABCD	2.5	2.5	0
CURESET-10 TAB	234	6	10 tab	123	07/26	21.00	3.50	0	21	ABCD	2.5	2.5	0
INTAGESIC TAB	3004	4	10 tab	GE371098	05/24	27.50	10.70	0	42.8	INTAS	2.5	2.5	0
LOMOLOK TAB	3004	4	10TA	T8838	11/23	10.00	6.15	0	24.6	ABCD	2.5	2.5	0
SEYTRI-O 200DT TAB	3004	1	10 tab	CT0522018E	06/24	240.00	67.76	0	67.76	HAUZ	2.5	2.5	0
CHERI SYP 200ML M210	3004	1	200M	21541198	05/27	210.00	151.41	0	116.47	ABCD	2.5	2.5	10+3
MIKACIN-500MG INJ	3004	3	1VAIL	BLG210324	12/24	115.73	85.30	0	255.9	ABCD	2.5	2.5	0

No of Items:- 25

SEVEN HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 684.53,)

Due Date: 22-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

684.53

17.11

0.25

719

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