AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.84059957

Date :16-04-2024

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

ROMBIZYME-100M SYP	234	2	100M	A21190	07/26	82.50	33.50	0	67	ABCD	9	9	0
CHOLIV-L SYP	3004	2	200M	KLL476	01/28	155.15	114.10	0	228.2	ABCD	2.5	2.5	0
TAXIM 250 INJ	3004	25	1VAIL	24460959	11/26	19.84	13.50	0	337.5	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	0	111.7	ABCD	2.5	2.5	0
XPECT-B SYP	3004	2	100ML	23490093	01/26	137.00	98.85	0	197.7	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	2	10 tab	22441494	02/27	195.47	150.44	0	300.88	ABCD	2.5	2.5	0
MONTINA L TAB m90	3004	2	10 tab	123	08/26	90.00	64.25	0	117.8	ABCD	2.5	2.5	11+1

No of Items:- 45

ONE THOUSAND FIVE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1362.98,@ 9% on Rs 67,)

Due Date: 01-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1429.98

40.1

-0.18

1510

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