AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.41757268

Date :16-05-2024

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

DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0
N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	0	59.98	ABCD	2.5	2.5	0
POLYBION A INJ	3004	2	2ML	2312E03735	04/24	27.50	21.20	0	42.4	MERCK	2.5	2.5	0
NUROKIND GOLD INJ	3004	2	2ML	D11X136	08/26	35.86	28.61	0	57.22	ABCD	2.5	2.5	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0
XTUM INJ 375 MG	3004	2	VAIL	R24214106	10/28	77.85	39.91	0	79.82	ABCD	2.5	2.5	0
D.N.S INJ	3004	2	500ML	123	06.23	42.76	34.38	0	68.76	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	2	1VAIL	DCK240067	03/27	69.87	52.89	0	58.76	ABCD	2.5	2.5	10+8

No of Items:- 16

FOUR HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 404.74,)

Due Date: 31-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

404.74

10.12

0.02

425

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