AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PINTU SHEKH

DL No.3434

GST

Invoice No.18764293

Date :05-12-2023

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

XONE 1 GM INJ MRP 66	3004	25	VAIL	22180860	07/28	66.64	50.99	0	637.25	ALKEM	2.5	2.5	1+1
TRAXOL-S KID 187.5 INJ	3004	6	VAIL	BIA23024	11/27	68.00	44.21	0	265.26	ABCD	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	5	VAIL	BIA23024	11/27	68.00	44.21	0	221.05	ABCD	2.5	2.5	0
OMNACORTIL 20MG TAB	3004	5	10TAB	123	05/26	26.76	19.15	0	95.75	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 100PIC	3004	1	100PIC	123	03/25	10.00	170.00	0	170	ABCD	0	0	0
OMNACORTIL 10MG TAB	3004	5	10 tab	GOC21183A	03/26	13.32	10.51	0	52.55	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	0	29.6	ABCD	2.5	2.5	0
SUMO TAB M179	3004	2	15TAB	22440350	03/28	179.00	134.23	0	268.46	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
CURESET-10 TAB	234	10	10 tab	123	07/26	21.00	3.50	0	35	ABCD	2.5	2.5	0
SENSODYNNE 75GM M 130	3004	3	75G	123	07/26	130.00	122.00	0	366	ABCD	0	0	0
ACILOC-150MG TAB MRP53	3004	3	30T	LD21247	10/2027	53.80	38.55	0	115.65	ABCD	2.5	2.5	0
OPTINEURON INJ 3ML	3004	10	3ML	A24038VP	04/26	13.90	10.42	0	104.2	ABCD	2.5	2.5	0
POLYBION A INJ	3004	5	2ML	2312E03735	04/24	27.50	21.20	0	106	MERCK	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0

No of Items:- 94

TWO THOUSAND SEVEN HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 2006.37,@ 6% on Rs 636,)

Due Date: 20-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2642.37

50.16

0.31

2743

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