AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.60110543

Date :04-01-2024

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

DERMIKEM-OC PLUS CREAM	3004	3	15GM	DPC067	08/24	92.00	22.25	0	66.75	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	7	2ML	2287C59903	04/26	21.78	16.50	0	115.5	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
SPASMODART TAB	3004	1	15TAB	2208019	08/27	105.47	81.15	0	81.15	JUGGAT PHRMA	2.5	2.5	0
WALAMYCIN 30ML SYP	3004	1	30ML	WAR001D	10/27	70.55	52.50	0	52.5	ABCD	2.5	2.5	0
DEXORANGE SYP. M211	3004	1	200ML	C22192	11/26	211.00	151.37	0	151.37	ABCD	2.5	2.5	0
R.B.TONE SYP	3004	1	200ML	E10968	08/27	204.85	157.72	0	157.72	ABCD	2.5	2.5	0
ACILOC-300MG TAB	3004	1	20TA	LO22209	08/28	61.00	43.10	0	43.1	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 61	3004	2	20TAB	123	11/27	61.00	44.05	0	88.1	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	4	1PIC	123	05/22	14.00	4.00	0	16	ABCD	0	0	0
OMNIGEL OINT 20GM	3004	3	20GM	V1827	07/26	114.50	55.26	0	165.78	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	0	22.74	ABCD	2.5	2.5	0
CALGEL 15 CAP	3004	2	15CA	00	02/24	216.00	26.88	0	53.76	INTAS	2.5	2.5	0

No of Items:- 31

ONE THOUSAND THREE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1089.35,@ 6% on Rs 216,)

Due Date: 19-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1305.35

27.23

0.19

1360

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