AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SANDIP KUMAR SAHA

DL No.A/F 1234

GST

Invoice No.6426215

Date :18-05-2024

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

ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
NUROKIND GOLD INJ	3004	12	2ML	D11X136	08/26	35.86	28.61	0	343.32	ABCD	2.5	2.5	0
LIVZYME FORTE 150ML	2309	1	150M	123	06/24	90.00	73.99	0	67.82	ABCD	2.5	2.5	11+1
UNIENZYME TAB MRP96	3004	2	15TAB	9GE91271	03/27	96.56	61.70	0	123.4	TORRENT	2.5	2.5	0
CEFLOX-DEE 10ML	3004	5	10ML	LCDO-060	07/23	52.50	11.00	0	55	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	5	VAIL	MP224894	10/24	56.50	29.09	0	145.45	ABCD	2.5	2.5	0
CIPLOX EYE EAR DROP	3004	3	10ML	A410246	06/25	17.13	14.02	0	42.06	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	2	4TA	123	11/21	232.00	26.21	0	52.42	ABCD	2.5	2.5	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
P-40 DSR CAP	3004	2	10CA	PDC22026M	03/24	160.00	22.00	0	44	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	5	2ML	RP21292	06/26	7.26	5.40	0	27	ABCD	2.5	2.5	0
COLIMEX TAB	3004	2	10 tab	123	06/28	51.65	37.64	0	75.28	ABCD	2.5	2.5	0
LARYBRO 60ML SYP	234	2	60ML	R21C123	2/23	65.00	24.74	0	49.48	ABCD	2.5	2.5	0

No of Items:- 52

ONE THOUSAND FOUR HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 1100.83,@ 6% on Rs 300,)

Due Date: 02-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1400.83

27.52

0.13

1456

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