AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.37861285

Date :05-01-2024

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

DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
PAMAGIN GOLD A SYR 60ML	3004	5	60ML	PCL22015B	12/25	70.00	16.50	0	82.5	ABCD	2.5	2.5	0
MONOCEF-125MG INJ	3004	10	VAIL	BPH222537	03/27	48.00	34.50	0	345	ABCD	2.5	2.5	0
O2-M SYP	3004	4	60ML	E21703	05/28	83.00	59.29	0	237.16	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	25	1VAIL	DCK240067	03/27	69.87	52.89	0	734.5	ABCD	2.5	2.5	10+8
RACE-P SYP	234	10	60ML	R21D071	07/27	66.90	27.62	0	276.2	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	8	10TA	T8838	11/23	10.00	6.15	0	49.2	ABCD	2.5	2.5	0

No of Items:- 78

ONE THOUSAND NINE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 1875.76,)

Due Date: 20-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1875.76

46.89

0.46

1970

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