AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.67273784

Date :23-02-2024

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

BRO-ZEDEX SYP	3004	2	100ML	D230082	04/28	189.25	130.34	2	260.68	ABCD	2.5	2.5	0
BENADRYL SYP M170	3004	2	150M	KA22178	03/27	170.00	125.44	2	250.88	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	10	10 tab	GPF22121A	04/26	7.61	5.92	2	59.2	ABCD	2.5	2.5	0
HANSA AY LION PLASTER 1PIC	3004	10	1 PCS	04828411LM	09/28	22.00	13.85	0	138.5	ABCD	0	0	0
DOLO 650MG TAB	3004	10	15TAB	DDBS2533	01/26	33.60	24.48	2	244.8	ABCD	2.5	2.5	0
SUMO TAB M179	3004	3	15TAB	22440350	03/28	179.00	134.23	2	402.69	ABCD	2.5	2.5	0
WYSOLONE-5 TAB	3004	10	15T	EX7009	05/25	11.35	8.55	2	85.5	ABCD	2.5	2.5	0
UDILIV 300 15TAB	3004	1	15TAB	43092307	05/27	839.96	611.99	2	611.99	ABBOTT	2.5	2.5	0
SAZODINE-PLUS OINT	3004	5	10GM	123	07/22	80.00	26.85	6	134.25	HAUZ	2.5	2.5	0
CLAVAM 625 TAB M195	3004	2	10 tab	22441494	02/27	195.47	150.44	2	300.88	ABCD	2.5	2.5	0
CALPOL TAB 650MG	3004	10	15TA	123	02/26	34.60	24.98	2	218.6	ABCD	2.5	2.5	21+3
DEXONA VAIL	3004	24	2ML	N200404	6/23	11.57	9.45	2	226.8	ABCD	2.5	2.5	0
SWICH 200MG TAB M242	3004	3	10 TAB	21181663	03/27	242.00	172.91	2	518.73	ABCD	2.5	2.5	0
MONOCEF-O 50MG SYP	3004	3	30ML	BPH242120	04/27	121.87	88.70	2	266.1	ABCD	2.5	2.5	0
P-250 SUSP	3004	3	60ML	PTS22048(M)	05/28	45.70	32.64	2	97.92	ABCD	2.5	2.5	0
IBUGESIC PLUS SYP 60M	3004	5	60ML	4SE0390	11/26	43.38	31.50	0	157.5	ABCD	2.5	2.5	0
B-COLEN NS SYP	3004	2	200ML	BCNS24038H	09/26	180.00	132.20	2	264.4	ABCD	9	9	0
O2-M SYP	3004	5	60ML	E21703	05/28	83.00	59.29	2	296.45	ABCD	2.5	2.5	0
NORFLOX 400 TAB MRP 94	3004	3	10 tab	STC21279	10/26	94.44	73.10	2	219.3	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	5	20CA	123	03/28	65.31	47.60	2	238	ABCD	2.5	2.5	0
DEXONA TAB	3004	10	30TAB	S200628	03/25	7.39	5.30	2	53	ABCD	2.5	2.5	0
ARISTOZYME LIQUID	3004	2	200M	DPF211184	11/26	162.00	117.28	2	234.56	ABCD	2.5	2.5	0
XTUM INJ 1.5MG	3004	10	1 VAI	R24213118	06/27	233.02	49.12	0	491.2	ABCD	2.5	2.5	0
OVRAL-L TAB 21TAB	3004	3	21TAB	FY6843	09/27	67.65	59.40	2	178.2	ABCD	0	0	0
MONOCEF-1GM INJ MRP69	3004	25	1VAIL	DCK240067	03/27	69.87	52.89	2	734.5	ABCD	2.5	2.5	10+8
ABCD	3004	3	VAIL	00	05/22	0.00	100.00	0	300	ABCD	0	0	0

No of Items:- 171

SEVEN THOUSAND TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 5989.06,@ 9% on Rs 259.11,@ 6% on Rs 613.14,)

Due Date: 09-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6984.63

119.75

173.05

0.02

7211

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