AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.15895725

Date :10-08-2023

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

R.L INJ	3004	6	500ML	123	05/25	63.23	37.45	0	224.7	ABCD	2.5	2.5	0
DAZOVER SYP 10ML	3004	3	10ML	ML230588	07/25	45.90	12.32	0	36.96	HAUZ	2.5	2.5	0
LIV 52 SYP 100ML M150	3004	1	100ML	111240870	04/28	150.00	107.82	0	107.82	ABCD	2.5	2.5	0
ELECTRAL ORAL M23	3004	10	21.80	123	02/25	23.35	117.34	0	1173.4	ABCD	2.5	2.5	0
OPTINEURON INJ 3ML	3004	10	3ML	A24038VP	04/26	13.90	10.42	0	104.2	ABCD	2.5	2.5	0
NDS NFLOX TZ TAB	3004	2	10 tab	123	11/26	99.80	31.24	0	62.48	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
DEXORANGE SYP. M211	3004	1	200ML	C22192	11/26	211.00	151.37	0	151.37	ABCD	2.5	2.5	0
SORBILINE SYP 200ML M190	3004	1	200ML	S22067	10/28	190.30	120.36	0	120.36	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	3	30TAB	KR321209	10/25	49.25	36.10	0	108.3	ABCD	2.5	2.5	0
NLC I.V SET	234	4	1PCS	123	11/22	90.00	11.46	0	45.84	ABCD	0	0	0
OMNICEF O 200 TAB	3004	1	10 tab	BPD221096	03/24	109.35	72.38	0	72.38	ABCD	2.5	2.5	0
E.M 250MG CAP M95	3004	1	10CAP	C4787	11/26	95.00	68.87	0	68.87	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	5	VAIL	MP224894	10/24	56.50	29.09	0	145.45	ABCD	2.5	2.5	0

No of Items:- 56

TWO THOUSAND SIX HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 2451.89,@ 6% on Rs 45.84,)

Due Date: 25-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2497.73

61.3

-0.33

2620

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