AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MERAJUL SHEKH N

DL No.A/F 1234

GST

Invoice No.12725890

Date :12-04-2023

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

NLC I.V SET	234	15	1PCS	123	11/22	90.00	11.46	0	171.9	ABCD	0	0	0
VESO FES KIT KATH	3004	15	1PIC	123	02/23	160.50	22.00	0	330	ABCD	0	0	0
LARIAGO SYP	3004	5	100ML	GFA010025R	01/28	44.10	32.99	0	164.95	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
ELECTRAL ORAL M22	3004	5	21.80	123	05/26	22.66	17.50	0	87.5	ABCD	2.5	2.5	0
DEXONA VAIL	3004	32	2ML	N200404	6/23	11.57	9.45	0	302.4	ABCD	2.5	2.5	0
TAXIM-O DRY 30ML SYP 55	3004	5	30ML	2240262	04/27	55.57	40.46	0	202.3	ABCD	2.5	2.5	0
TAXIM O 200MG TAB MP109	3004	5	10 tab	123	07/25	109.42	78.80	0	394	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	8	1VAIL	BLG210324	12/24	115.73	85.30	0	682.4	ABCD	2.5	2.5	0
XTUM INJ 1.5MG	3004	10	1 VAI	R24213118	06/27	233.02	49.12	0	491.2	ABCD	2.5	2.5	0
METRON IV	3004	15	100ML	23440389	03/25	23.52	16.20	0	243	ABCD	2.5	2.5	0
D-10% INJ	3004	10	500ML	123	03/26	39.14	31.80	0	318	ABCD	2.5	2.5	0
LUKOL TAB	3004	1	60TA	722100554	02/27	220.00	156.90	0	156.9	ABCD	2.5	2.5	0

No of Items:- 136

THREE THOUSAND EIGHT HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 3153.05,@ 6% on Rs 501.9,)

Due Date: 27-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3654.95

78.83

0.39

3813

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