AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR TAUSIF REZA

DL No.A/F 1234

GST

Invoice No.54839014

Date :07-09-2023

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

DAZOVER SYP 10ML	3004	5	10ML	ML230588	07/25	45.90	12.32	0	61.6	HAUZ	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	4	2ML	LDZ 21034	01/28	27.15	22.34	0	89.36	ABCD	2.5	2.5	0
XYLOCAINE 2% JELLY 30GM	3004	1	30GM	CAX252	05/24	40.01	30.81	0	30.81	ABCD	2.5	2.5	0
AVIL AMP	3004	9	2ML	2123023	03/26	6.16	4.78	0	43.02	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	2	15TA	AHT20624M	05/22	95.00	14.25	0	28.5	ABCD	2.5	2.5	0
TORIGESIC 120 TAB	3004	3	10 tab	00	01/26	129.80	35.21	0	105.63	ABCD	2.5	2.5	0
SOMU GOLD TAB	3004	2	10 tab	TU0888	06/24	47.00	8.84	0	17.68	THEMIS	2.5	2.5	0
LOMOLOK TAB	3004	2	10TA	T8838	11/23	10.00	6.15	0	12.3	ABCD	2.5	2.5	0
SAZODINE-PLUS OINT	3004	4	10GM	123	07/22	80.00	26.85	0	107.4	HAUZ	2.5	2.5	0
ANTIBECTRIN	3004	2	17 ML	123	01/24	0.00	23.00	0	46	ABCD	0	0	0
BORO GLYCERRIN 10GL	3004	2	10GL	ME-7089	03/26	24.00	12.85	0	25.7	ABCD	2.5	2.5	0
ABCD	3004	3	VAIL	00	05/22	0.00	100.00	0	300	ABCD	0	0	0
AFTAL SPAS 10TAB	3004	2	10 tab	NFTTA-001	01/26	35.00	11.65	0	23.3	AQUA L	2.5	2.5	0
NUFORCE 200 TAB	3004	2	2TAB	H4IAT023	12/25	39.08	29.52	0	59.04	ABCD	2.5	2.5	0

No of Items:- 53

ONE THOUSAND ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 728.74,@ 6% on Rs 346,)

Due Date: 22-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1074.74

18.22

-0.18

1111

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