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.93109667

Date :15-11-2023

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

TAXIM 1GM INJ	3004	5	1VAIL	23460624	9/25	45.52	31.27	0	140.7	ABCD	2.5	2.5	9+1
WORMER VET LIQ 60ML	3004	2	60ML	123	06/23	55.00	43.20	0	86.4	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
CYPON SYP	3004	2	200ML	123	09/28	139.69	98.30	0	196.6	ABCD	2.5	2.5	0
LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	0	127.2	ABCD	0	0	0
NEW A TO Z GOLD CAP	3004	1	15CA	2183	03/26	247.00	173.85	0	173.85	ABCD	9	9	0
LIVOTAS LIQUID 500ML	3004	2	500ML	T2102269	10/28	190.00	137.99	0	275.98	ABCD	0	0	0
LIVOTAS LIQOID 1.O LIT	3004	1	1LIT	T2101975	11/27	325.00	239.10	0	239.1	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
ALDIGESIC-P B/L TAB	3004	1	15TA	AHT20624M	05/22	95.00	14.25	0	14.25	ABCD	2.5	2.5	0
HIMALAYAN BATISA 100GM	3004	2	100GM	B-6030	03/26	45.00	37.80	0	75.6	ABCD	0	0	0
AMPILOX 500MG 15CAP	3004	1	15CAP	D200087	05/27	183.09	123.99	0	123.99	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	1	5 TAB	123	12/21	400.00	70.00	0	70	ABCD	0	0	0
BACTUM FORTE 4BOLUS	3004	1	4 BOL	BTM-011	07/25	170.00	134.50	0	123.29	ABCD	2.5	2.5	11+1
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0

No of Items:- 25

TWO THOUSAND NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1279.43,@ 9% on Rs 173.85,@ 6% on Rs 548.78,)

Due Date: 30-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2002.06

47.63

-0.32

2097

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