AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.34557429

Date :06-08-2023

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

CLAVAM DROP 10ML M124	3004	1	10ML	23440488	08/27	124.58	81.43	0	81.43	ABCD	2.5	2.5	0
HANSAPLAST REGULAR 1pic	3004	20	1PIC	123	04/22	2.20	1.65	0	33	ABCD	0	0	0
ESPRORT SG CAP	3004	2	15CAP	123	04/22	190.00	18.65	0	37.3	ABCD	9	9	0
CPC-500 TAB	3004	1	10 tab	VGC10711	06/24	155.00	53.65	0	53.65	CONCEPT	2.5	2.5	0
AMBRODIL DROPS 15ML	3004	1	15ML	123	12/26	47.50	34.65	0	34.65	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	1	20CA	123	12/22	55.62	21.92	0	21.92	INTAS	2.5	2.5	0
DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	0	26.5	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	2	VAIL	22180860	07/28	66.64	50.99	0	50.98	ALKEM	2.5	2.5	1+1
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	0	22.74	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	6	10 tab	LRDQT-197	07/27	39.90	9.00	0	54	ABCD	2.5	2.5	0
NITRA GEL 100GM NEW	3004	1	100GM	I264	04/28	195.90	148.60	0	148.6	ABCD	2.5	2.5	0
LARIAGO VIAL 30ML	3004	1	30ML	DU134002D	02/27	47.75	38.10	0	38.1	ABCD	2.5	2.5	0

No of Items:- 44

SIX HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 574.37,@ 9% on Rs 37.3,@ 6% on Rs 33,)

Due Date: 21-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

644.67

17.72

-0.11

680

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