AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PINKU SHARMA

DL No.A/F 1234

GST

Invoice No.74273055

Date :09-05-2024

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

BETNOVITE N SK CREAM	3004	1	20GM	FD132	07/28	62.67	47.26	0	47.26	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
ELECTRAL ORAL M23	3004	10	21.80	123	02/25	23.35	117.34	0	1173.4	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	4	2ML	l41w063	05/27	34.57	26.49	0	105.96	ABCD	2.5	2.5	0
PAURUSH JIWAN CAP	3004	1	10CA	123	05/22	37.00	23.32	0	23.32	ABCD	2.5	2.5	0
GENTIN VIOLET 10ML	3004	3	10ML	ME-7159	4/26	20.00	11.15	0	33.45	ABCD	2.5	2.5	0
CIPLOX D EYE DROP 29	3004	3	10ML	A410284	05/27	29.20	21.88	0	65.64	ABCD	2.5	2.5	0
FYNAL OZ TAB	3004	2	6TA	K4AFV001	12/26	91.83	66.99	0	114.84	ABCD	2.5	2.5	6+1
TRI K2-7 CAP	3004	3	10CAP	1223	09/25	218.00	74.50	0	223.5	ROMB	2.5	2.5	0
MONTAZ 1GM INJ	3004	3	1GM	BPF211653	06/26	249.00	182.50	0	547.5	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	1	28 tab	23M004	12/25	40.00	29.60	0	29.6	ABCD	2.5	2.5	0
CHOLIV DROPS	3004	1	15M	CDL204	09/26	65.90	49.30	0	49.3	ABCD	2.5	2.5	0
DAZOVER SYP 10ML	3004	3	10ML	ML230588	07/25	45.90	12.32	0	36.96	HAUZ	2.5	2.5	0
BANDAGE ROLL-4 INCH	3004	3	1PIC	123	03/23	13.34	8.00	0	24	ABCD	0	0	0
MIKACIN-500MG INJ	3004	7	1VAIL	BLG210324	12/24	115.73	85.30	0	597.1	ABCD	2.5	2.5	0

No of Items:- 46

THREE THOUSAND THREE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 3047.83,@ 6% on Rs 124,)

Due Date: 24-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3171.83

76.2

-0.23

3324

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