AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.68034804

Date :24-02-2024

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

NORFLOX TZ TAB MRP 143	3004	2	10 tab	STC22102	08/28	143.04	88.70	2	152.06	CIPLA	2.5	2.5	6+1
NORFLOX 400 TAB MRP 94	3004	2	10 tab	STC21279	10/26	94.44	73.10	2	146.2	ABCD	2.5	2.5	0
COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	2	45.44	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	2	29.6	ABCD	2.5	2.5	0
BECOSULES CAP	3004	2	20CA	2130320S	04/27	62.37	48.76	2	97.52	ABCD	2.5	2.5	0
UNIENZYME TAB	3004	2	15TA	9GE9G223	08/25	85.30	60.40	2	120.8	ABCD	2.5	2.5	0
ASTHAKIND P DROP M85	3004	1	15ML	A0FZW003	12/27	85.08	61.10	2	61.1	ABCD	2.5	2.5	0
ARISTOZYME DROPS	3004	1	15ML	DPD220890	01/27	74.71	53.10	2	53.1	ABCD	2.5	2.5	0
A TO Z NS DROP 30ML M133	3004	1	30ML	21040AZND	04/27	133.45	55.99	2	55.99	ABCD	9	9	0
FEBREX PLUS DROP	3004	1	15M	FAE2ECA1	10/27	95.62	66.55	2	66.55	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	5	VAIL	23590014	09/27	57.49	23.45	0	117.25	ABCD	2.5	2.5	0
PANTAFOL-DSR CAP	3004	2	10CA	PAN403E	04/26	95.00	28.27	0	56.54	ABCD	2.5	2.5	0
PANTOMAC-DSR CAP	3004	2	10 tab	B20522003	03/24	115.00	19.30	0	38.6	TORQUE	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	6	1VAIL	DCK240067	03/27	69.87	52.89	0	176.28	ABCD	2.5	2.5	10+8
MIKACIN 100MG INJ	3004	3	VAIL	123	11/27	39.95	23.90	0	71.7	ABCD	2.5	2.5	0

No of Items:- 36

ONE THOUSAND THREE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 1217.29,@ 9% on Rs 54.87,)

Due Date: 10-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1288.73

16.57

35.37

0.1

1343

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