AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.48139560

Date :11-05-2024

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

MIKACIN-500MG INJ	3004	5	1VAIL	BLG210324	12/24	115.73	85.30	0	426.5	ABCD	2.5	2.5	0
CYPON DROP	3004	3	15M	EC021005	03/27	67.00	48.80	2	146.4	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	12	2ML	D11X136	08/26	35.86	28.61	2	343.32	ABCD	2.5	2.5	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0
STEMETIL 1ML INJ	3004	2	1ML	AHH0048	08/28	28.10	20.50	2	41	ABCD	2.5	2.5	0
STEMETIL MD TAB	3004	1	15TAB	SEA22035	03/27	178.70	131.90	2	131.9	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	40	1PIC	123	05/22	10.00	2.00	0	80	ABCD	0	0	0

No of Items:- 65

ONE THOUSAND FOUR HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1075.87,@ 6% on Rs 280,)

Due Date: 26-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1369.12

13.25

26.9

0.33

1410

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