AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOJIBUR RHMAN

DL No.A/F 1234

GST

Invoice No.99178315

Date :05-02-2024

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

XTUM INJ 1.5MG	3004	2	1 VAI	R24213118	06/27	233.02	49.12	0	98.24	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
CLAVAM DRY SYP MRP 70	3004	2	30ML	21442430	04/27	70.22	53.35	0	106.7	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	0	130.47	ABCD	2.5	2.5	0
P-40 DSR CAP	3004	5	10CA	PDC22026M	03/24	160.00	22.00	0	110	ABCD	2.5	2.5	0
DAZOVER SYP 10ML	3004	4	10ML	ML230588	07/25	45.90	12.32	0	49.28	HAUZ	2.5	2.5	0
PENTIDS-800MG TAB	3004	1	10 tab	MRH0188	02/27	44.26	35.11	0	35.11	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
GAS-O FAST SACHET 5GM	3004	11	5GM	123	08/27	10.00	6.95	0	76.45	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	10	1PIC	123	01/23	2.00	1.00	0	10	ABCD	0	0	0
OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	0	47.6	ABCD	2.5	2.5	0
ESPRORT SG CAP	3004	2	15CAP	123	04/22	190.00	18.65	0	37.3	ABCD	9	9	0
OMNIGEL OINT 20GM	3004	2	20GM	V1827	07/26	114.50	55.26	0	110.52	ABCD	2.5	2.5	0
RACE-P SYP	234	5	60ML	R21D071	07/27	66.90	27.62	0	138.1	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	2	1ML	LNEI-004	3/27	320.00	18.79	0	37.58	ABCD	2.5	2.5	0

No of Items:- 53

ONE THOUSAND TWO HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1144.25,@ 9% on Rs 37.3,@ 6% on Rs 10,)

Due Date: 20-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1191.55

31.96

-0.47

1255

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