AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SURAJ KUMAR

DL No.A/F 1234

GST

Invoice No.58372440

Date :18-11-2023

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

CLAVAM DRY SYP MRP65	3004	1	30ML	22441382	08/27	65.84	50.20	0	50.2	ALKEM	2.5	2.5	0
AMBRODIL S SYP	3004	1	100ML	MPM21559	05/27	39.00	30.10	0	30.1	ABCD	2.5	2.5	0
TORDEX 100ML SYP	3004	1	100ML	B19321014	05/23	105.00	33.25	0	33.25	TORQUE	2.5	2.5	0
TRAXOL 1GM ING	3004	2	VIAL	CED22046	01/26	69.86	46.55	0	93.1	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	3	1VAIL	23460624	9/25	45.52	31.27	0	84.42	ABCD	2.5	2.5	9+1
NEUROBION FORTE RF INJ	3004	2	2ML	2287C59903	04/26	21.78	16.50	0	33	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	12	1PIC	123	05/22	10.00	2.00	0	24	ABCD	0	0	0
TRAXOL-S INJ 375	3004	1	VAIL	C2022106	10/27	74.50	51.90	0	51.9	ABCD	2.5	2.5	0

No of Items:- 23

FOUR HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 375.97,@ 6% on Rs 24,)

Due Date: 03-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.97

9.4

0.23

419

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