AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.84500180

Date :03-06-2024

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

ONDEM-MD 4MG TAB	3004	2	10T	123	05/24	58.27	42.62	2	85.24	ABCD	2.5	2.5	0
ONDEM-4MG	3004	5	10 tab	22443283	08/27	54.85	42.62	2	213.1	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	5	10 tab	MRK0549	03/25	26.55	20.90	2	104.5	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	5	10 tab	MRH0188	12/26	47.21	35.11	2	175.55	ABCD	2.5	2.5	0
COMBIFLAM SYP	3004	5	60ML	2121052	03/27	49.15	38.15	2	190.75	ABCD	2.5	2.5	0
COLINOL SUSP 30ML	3004	2	30ML	V271005	03/27	54.50	38.99	2	77.98	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 100PIC	3004	1	100PIC	123	03/25	10.00	170.00	0	170	ABCD	0	0	0
NIDDLE-22 TO 26NO 100PIC	234	2	100PS	123	5/25	200.00	80.00	0	160	ABCD	0	0	0
KHUSHI 150MG 3MONT INJ	3004	3	VAIL	123	09/27	125.00	70.00	0	210	ABCD	0	0	0
ASTHAKIND P DROP	3004	6	15ML	A0FZW003	09/28	82.52	61.10	2	366.6	ABCD	2.5	2.5	0
PAN MPS SYP 200ML M125	3004	2	200M	22490252	04/28	125.00	89.35	2	178.7	ABCD	2.5	2.5	0
E.M SYP MRP 102	3004	5	60ML	123	03/24	102.00	65.85	2	329.25	ABCD	2.5	2.5	0
FEVEX DROP	3004	3	15ML	FD-01/23	05/27	69.00	50.50	2	151.5	ABCD	2.5	2.5	0
NEW A TO Z GOLD CAP	3004	1	15CA	2183	03/26	247.00	173.85	2	173.85	ABCD	9	9	0
LUMERAX 60ML SYP	3004	1	60ML	DFGO90011R	03/27	338.30	248.69	2	248.69	ABCD	2.5	2.5	0

No of Items:- 48

TWO THOUSAND NINE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 2079.42,@ 9% on Rs 170.37,@ 6% on Rs 540,)

Due Date: 18-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2835.71

45.91

67.32

-0.44

2924

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