AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD MOJAMMIL HOQUE

DL No.A/F 1234

GST

Invoice No.75593884

Date :25-10-2023

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

BIOGESIC-AB 60ML SYP	234	5	60ML	ZA21567	12/25	80.15	16.87	0	84.35	ABCD	2.5	2.5	0
SMUZIN PLUS 170ML SYP	3004	2	170ML	S-214005	03/23	105.00	38.79	0	77.58	HAUZ	2.5	2.5	0
ZEET SYP MP137	3004	1	100ML	2208001727	11/27	137.06	95.40	0	95.4	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	5	1VAIL	123	05/28	26.03	20.65	0	103.25	ABCD	2.5	2.5	0
CURESET-10 TAB	234	12	10 tab	123	07/26	21.00	3.50	0	42	ABCD	2.5	2.5	0
OMECAP-20MG CAP	3004	5	20CA	123	11/25	64.20	16.00	0	80	ABCD	2.5	2.5	0
MELONEX PLUS 4 BOL	3004	2	4BOL	123	01/25	59.00	42.15	0	84.3	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	4	10TA	T8838	11/23	10.00	6.15	0	24.6	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
BACTUM FORTE 4BOLUS	3004	2	4 BOL	BTM-011	07/25	170.00	134.50	0	246.58	ABCD	2.5	2.5	11+1
GUD NEWZ PREG KIT	3004	5	1PIC	HCGGN2100	10/23	76.00	9.00	0	45	INTAS	2.5	2.5	0
OMEZ DSR CAP M247	3004	1	15CA	E2103154	10/26	247.00	177.63	0	177.63	ABCD	2.5	2.5	0
GERBISA TAB	3004	4	10 tab	ALT220643	07/25	12.99	9.55	0	38.2	ABCD	2.5	2.5	0

No of Items:- 49

ONE THOUSAND ONE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1123.95,)

Due Date: 09-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1123.95

28.1

-0.15

1180

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