AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.35481291

Date :28-09-2020

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

ABD PLUS SYR 10ML	3004	1	10ML	INS21H006	07/23	46.50	12.60	0	12.6	ABCD	2.5	2.5	0
M.V.I. INJ 10ML	3004	2	10ML	123	08/24	35.00	22.01	0	44.02	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	10	1ML	SLD2406	04/28	16.80	13.84	0	138.4	ABCD	2.5	2.5	0
POLYBION INJ	3004	10	2ML	1257C59904	05/23	0.00	10.00	0	100	ABCD	2.5	2.5	0
PAN 40MG TAB	3004	1	15TAB	22441240	09/25	165.00	118.99	0	118.99	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	0	70.22	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	0	62.7	ABCD	2.5	2.5	0
R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	0	74.9	ABCD	2.5	2.5	0
IFER SYP	3004	1	300ML	123	1/21	140.00	76.21	0	76.21	ABCD	2.5	2.5	0

No of Items:- 32

SEVEN HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 698.04,)

Due Date: 13-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

698.04

17.45

0.06

733

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