AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.36135891

Date :15-06-2023

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

R.L INJ	3004	5	500ML	123	05/25	63.23	37.45	0	187.25	ABCD	2.5	2.5	0
METRON IV	3004	5	100ML	23440389	03/25	23.52	16.20	0	81	ABCD	2.5	2.5	0
DEXONA VAIL	3004	14	2ML	N200404	6/23	11.57	9.45	0	132.3	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	25	1VAIL	DCK240067	03/27	69.87	52.89	0	734.5	ABCD	2.5	2.5	10+8
CLAVAM DRY SYP MRP65	3004	5	30ML	22441382	08/27	65.84	50.20	0	251	ALKEM	2.5	2.5	0
SEYTRY- 50MG SYP	3004	5	30ML	CD0422003A	12/25	88.00	34.83	0	174.15	HAUZ	2.5	2.5	0
XONE 250MG IN	3004	25	VAIL	23180566	01/28	32.29	16.97	0	424.25	ABCD	2.5	2.5	0
MIKACIN 100MG INJ	3004	7	VAIL	123	11/27	39.95	23.90	0	167.3	ABCD	2.5	2.5	0
MIKACIN 250MG INJ	3004	8	VAIL	BLF21266	07/27	67.10	46.10	0	245.84	ABCD	2.5	2.5	2+1
MIKACIN-500MG INJ	3004	8	1VAIL	BLG210324	12/24	115.73	85.30	0	682.4	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	10	2ML	RP21292	06/26	7.26	5.40	0	54	ABCD	2.5	2.5	0
INDCLAV BID DRY SYP	3004	5	30ML	22540217	01/26	67.20	48.50	0	242.5	INDCHE	2.5	2.5	0
PAMAGIN GOLD A SYR 60ML	3004	10	60ML	PCL22015B	12/25	70.00	16.50	0	165	ABCD	2.5	2.5	0
DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	0	87.6	ABCD	2.5	2.5	0

No of Items:- 152

THREE THOUSAND EIGHT HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 3629.09,)

Due Date: 30-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3629.09

90.73

0.45

3811

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