AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.59249011

Date :26-06-2023

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

TORCAINE 200ML SYP	3004	1	200ML	B24422002	5/24	158.00	38.70	0	38.7	TORQUE	2.5	2.5	0
TRAXOL-S INJ 1500	3004	2	VAIL	CSD21272	06/27	230.00	142.90	0	114.32	ABCD	2.5	2.5	10+15
MONOCEF 250 INJ	3004	5	VAIL	WA23C008	09/27	32.28	23.10	0	82.5	ABCD	2.5	2.5	5+2
PAN IV 40MG INJ	3004	3	VAIL	23590014	09/27	57.49	23.45	0	70.35	ABCD	2.5	2.5	0
LARIAGO DS TAB	3004	2	5TAB	MIO54003AK	06/27	18.80	15.50	0	31	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	2	20CA	123	5/22	55.57	25.64	0	51.28	ABCD	2.5	2.5	0
DEXONA TAB	3004	2	30TAB	S200628	03/25	7.39	5.30	0	10.6	ABCD	2.5	2.5	0
POWERGYL NF 30ML SYP	3004	2	30ML	CLNP0036	07/22	72.50	21.90	0	43.8	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	1	30T	LD21247	10/2027	53.80	38.55	0	38.55	ABCD	2.5	2.5	0
KENACORT 40MG VAIL M212	3004	1	1ML	NPGO296	07/28	212.06	151.20	0	151.2	ABCD	2.5	2.5	0
D-10% INJ	3004	2	500ML	123	03/26	39.14	31.80	0	63.6	ABCD	2.5	2.5	0
POLYBION A INJ	3004	3	2ML	2312E03735	04/24	27.50	21.20	0	63.6	MERCK	2.5	2.5	0
ZENOVIT CAP (NEW PACK)	234	2	10CA	PZL-210501	05/27	120.00	14.99	0	29.98	ABCD	9	9	0
PERINORM 2ML INJ	3004	3	VAIL	123	07/23	5.22	4.20	0	12.6	ABCD	2.5	2.5	0
DECOLIC AMP	3004	1	AMP	SAI-11406	07/26	26.60	19.10	0	19.1	ABCD	2.5	2.5	0
DEXONA VAIL	3004	5	2ML	N200404	6/23	11.57	9.45	0	47.25	ABCD	2.5	2.5	0

No of Items:- 37

NINE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 838.45,@ 9% on Rs 29.98,)

Due Date: 11-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

868.43

23.66

0.25

916

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