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.44537843

Date :16-05-2023

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

DISPO VAN 2ml 3ML 5ML 1PIC	3004	40	1PIC	123	05/22	10.00	2.00	0	80	ABCD	0	0	0
LIVOTAS LIQUID 200ML	3004	3	200M	T2101642	12/27	85.00	63.60	0	190.8	ABCD	0	0	0
LIVOTAS LIQUID 500ML	3004	1	500ML	T2102269	10/28	190.00	137.99	0	137.99	ABCD	0	0	0
RACE-P SYP	234	5	60ML	R21D071	07/27	66.90	27.62	0	138.1	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	3	1VAIL	123	09/25	27.29	20.65	0	61.95	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	5	1VAIL	23460624	9/25	45.52	31.27	0	140.7	ABCD	2.5	2.5	9+1
MANFORCE- 100MG TAB	3004	2	4TA	123	11/21	232.00	26.21	0	52.42	ABCD	2.5	2.5	0
CALCIMUST 30ML INJ	3004	1	30ML	B0DKV005	10/24	63.00	45.01	0	45.01	MANKIND	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
TAXIM-O DRY 30ML SYP 55	3004	1	30ML	2240262	04/27	55.57	40.46	0	40.46	ABCD	2.5	2.5	0
PERINORM TAB	3004	3	10 tab	123	13/27	15.12	12.85	0	38.55	ABCD	2.5	2.5	0
INTACEF 1G INJ VAT	3004	3	VAIL	123	08/24	67.04	47.89	0	143.67	ABCD	2.5	2.5	0
OXALGIN DP TAB.	3004	1	15TAB	1403450	08/27	152.73	96.80	0	96.8	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

No of Items:- 71

ONE THOUSAND THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 928.44,@ 6% on Rs 408.79,)

Due Date: 31-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1337.23

23.21

0.35

1384

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