AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

GST

Invoice No.13477640

Date :06-02-2024

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

MONOCEF-1GM INJ MRP69	3004	38	1VAIL	DCK240067	03/27	69.87	52.89	4	1116.44	ABCD	2.5	2.5	10+8
ASCORIL LS 100ML M154	3004	2	100M	11240447	03/26	154.50	120.69	4	241.38	ABCD	2.5	2.5	0
AGLOZYME SYP M140	3004	2	200ML	S18115	05/27	140.51	97.40	4	166.98	ABCD	2.5	2.5	6+1
CIPLOX D EYE DROP 26	3004	10	10ML	A410284	04/25	26.55	19.99	4	199.9	ABCD	2.5	2.5	0
SWICH CV 50MG DRY SYP	3004	2	30ML	123	03/27	141.55	107.90	4	215.8	ABCD	2.5	2.5	0
AMPILOX 500MG 15CAP	3004	3	15CAP	D200087	05/27	183.09	123.99	4	371.97	ABCD	2.5	2.5	0
DEXONA VAIL	3004	11	2ML	N200404	6/23	11.57	9.45	4	103.95	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	75	VAIL	22180860	07/28	66.64	50.99	4	1911.75	ALKEM	2.5	2.5	1+1
SARIDON TAB	3004	2	10 tab	MH2505	03/26	55.00	39.78	4	79.56	ABCD	2.5	2.5	0
DOXT SL CAP	3004	1	10CA	58CDS1212	02/26	146.25	104.56	4	104.56	ABCD	2.5	2.5	0
IT-MAC 200MG CAP M236	3004	1	8CA	KIC21082A	09/27	236.25	141.60	4	141.6	ABCD	2.5	2.5	0
SHELCAL-500 TAB M163	3004	2	15TA	8LV2k081	10/27	163.45	116.10	4	232.2	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	10	15TA	EX999	03/27	15.21	11.10	4	111	ABCD	2.5	2.5	0
CALPOL TAB 650MG	3004	10	15TA	123	02/26	34.60	24.98	4	218.6	ABCD	2.5	2.5	21+3

No of Items:- 169

FIVE THOUSAND TWO HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 5007.06,)

Due Date: 21-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5215.69

208.63

125.18

-0.42

5257

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