AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.23104997

Date :15-08-2023

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

OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	0	47.6	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	1	30TAB	KR321209	10/25	49.25	36.10	0	36.1	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
TRAXOL INJ 500MG	3004	2	VAIL	CECP22004	01/25	56.02	42.13	0	63.2	ABCD	2.5	2.5	3+1
XONE 1 GM INJ MRP 66	3004	3	VAIL	22180860	07/28	66.64	50.99	0	76.47	ALKEM	2.5	2.5	1+1
MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
COLIMEX TAB	3004	3	10 tab	123	06/28	51.65	37.64	0	112.92	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0

No of Items:- 19

SEVEN HUNDRED TEN

=> Taxable(@ 2.5% on Rs 675.81,)

Due Date: 30-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

675.81

16.9

0.39

710

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