AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD MOJAMMIL HOQUE

DL No.A/F 1234

GST

Invoice No.27939387

Date :10-05-2023

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

LIVOTAS LIQOID 1.O LIT	3004	1	1LIT	T2101975	11/27	325.00	239.10	0	239.1	ABCD	2.5	2.5	0
DEXONA VAIL	3004	6	2ML	N200404	6/23	11.57	9.45	0	56.7	ABCD	2.5	2.5	0
LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	0	127.2	ABCD	0	0	0
MELONEX PLUS 4 BOL	3004	2	4BOL	123	01/25	59.00	42.15	0	84.3	ABCD	2.5	2.5	0
DEXORANGE CAP	3004	1	30CAP	SM0155027	07/27	205.60	138.10	0	138.1	ABCD	2.5	2.5	0
MAHAFLOX EYE DROP	3004	1	5ML	j9gkv002	05/27	115.65	84.10	0	84.1	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	5	1PIC	123	04/27	10.00	9.89	0	49.45	ABCD	0	0	0
WYSOLONE-10TAB	3004	2	15T	GT8846	10/27	19.02	15.85	0	31.7	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0
DOLO 500MG TAB	3004	3	15TAB	DOAH0032	07/25	16.96	14.01	0	42.03	ABCD	2.5	2.5	0
AMPILOX 500MG 15CAP	3004	1	15CAP	D200087	05/27	183.09	123.99	0	123.99	ABCD	2.5	2.5	0
GLIMESTAR PM1 TAB	3004	1	10 tab	FOIAU024	02/26	109.89	80.20	0	80.2	ABCD	2.5	2.5	0
KAYAM CHURNA	3004	1	100G	70191	03/26	105.00	83.95	0	83.95	ABCD	2.5	2.5	0
VIBEL CAP	234	5	10CA	VHF2102039	03/25	198.00	13.42	0	67.1	ABCD	9	9	0
MAHACAL CCZ CAP	3004	2	15CAP	LXVAA003	04/26	250.00	31.20	0	62.4	PRIM M	2.5	2.5	0

No of Items:- 35

ONE THOUSAND FOUR HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1172.29,@ 9% on Rs 67.1,@ 6% on Rs 176.65,)

Due Date: 25-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1416.04

35.35

0.26

1487

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