AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.14321391

Date :09-04-2021

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

MONOCEF SB 1GM INJ	3004	4	VAIL	21461387	03/27	227.50	142.90	228.64	ABCD	2.5	2.5	10+15
CYPON SYP	3004	1	200ML	123	09/28	139.69	98.30	98.3	ABCD	2.5	2.5	0
DEXORANGE SYP. M211	3004	1	200ML	C22192	11/26	211.00	151.37	151.37	ABCD	2.5	2.5	0
BRO-ZEDEX SYP	3004	1	100ML	D230082	04/28	189.25	130.34	130.34	ABCD	2.5	2.5	0
PUNCH-DSR	3004	2	10 tab	MC200912	08/26	110.00	26.75	53.5	HAUZ	2.5	2.5	0
FLEXON TAB	3004	1	15T	DPK222252	11/27	34.35	26.10	26.1	ABCD	2.5	2.5	0

No of Items:- 10

SEVEN HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 688.25,)

Due Date: 24-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

688.25

17.21

0.33

723

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