AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BABLU HEMBRON

DL No.A/F 1234

GST

Invoice No.93099154

Date :03-01-2024

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

AVIL AMP	3004	1	2ML	2123023	03/26	6.16	4.78	0	4.78	ABCD	2.5	2.5	0
POLYBION A INJ	3004	1	2ML	2312E03735	04/24	27.50	21.20	0	21.2	MERCK	2.5	2.5	0
DEXONA VAIL	3004	1	2ML	N200404	6/23	11.57	9.45	0	9.45	ABCD	2.5	2.5	0
HAYLIV SYP 200ML	3004	1	200ML	ML2425	04/27	147.00	111.86	0	111.86	ABCD	9	9	0
B-29 200ML SYP235	3004	1	200ML	04220194	07/28	235.00	161.99	0	161.99	ABCD	2.5	2.5	0
NLC I.V SET	234	1	1PCS	123	11/22	90.00	11.46	0	11.46	ABCD	0	0	0
N.S INJ	3004	1	500ML	123	04/25	39.01	29.99	0	29.99	ABCD	2.5	2.5	0
R.L INJ	3004	1	500ML	123	05/25	63.23	37.45	0	37.45	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	1	VAIL	23590014	09/27	57.49	23.45	0	23.45	ABCD	2.5	2.5	0
PUNCH-DSR	3004	1	10 tab	MC200912	08/26	110.00	26.75	0	26.75	HAUZ	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	1	1VAIL	DCK240067	03/27	69.87	52.89	0	29.38	ABCD	2.5	2.5	10+8
DISPO VAN 10ML 1PIC	3004	1	1PIC	123	05/22	14.00	4.00	0	4	ABCD	0	0	0
ENO FRUIT SALT	3004	2	1PIC	123	04/27	11.00	9.89	0	19.78	ABCD	0	0	0

No of Items:- 14

FIVE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 344.44,@ 9% on Rs 111.86,@ 6% on Rs 35.24,)

Due Date: 18-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

491.54

18.68

0.1

529

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