AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

GST

Invoice No.3599426

Date :12-06-2024

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

R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	0	74.9	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
D.N.S INJ	3004	2	500ML	123	06.23	42.76	34.38	0	68.76	ABCD	2.5	2.5	0
D-10% INJ	3004	2	500ML	123	03/26	39.14	31.80	0	63.6	ABCD	2.5	2.5	0
NLC I.V SET	234	5	1PCS	123	11/22	90.00	11.46	0	57.3	ABCD	0	0	0
VESO FES KIT KATH	3004	5	1PIC	123	02/23	160.50	22.00	0	110	ABCD	0	0	0
ARISTOZYME LIQUID	3004	2	200M	DPF211184	11/26	162.00	117.28	0	234.56	ABCD	2.5	2.5	0
RESTECLIN-500 CAP	3004	2	10CAP	RIB23008	02/27	47.09	36.11	0	72.22	ABCD	2.5	2.5	0
ROMBIZYME-100M SYP	234	5	100M	A21190	07/26	82.50	33.50	0	167.5	ABCD	9	9	0
COLIMEX SYP 30ML	3004	2	30ML	123	01/27	67.00	48.90	0	97.8	ABCD	2.5	2.5	0
NEMO-P TAB	3004	5	10 tab	R21H057	07/24	44.00	13.22	0	66.1	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	5	VAIL	22180860	07/28	66.64	50.99	0	127.45	ALKEM	2.5	2.5	1+1
AVIL AMP	3004	5	2ML	2123023	03/26	6.16	4.78	0	23.9	ABCD	2.5	2.5	0
DECOLIC AMP	3004	5	AMP	SAI-11406	07/26	26.60	19.10	0	95.5	ABCD	2.5	2.5	0
DEXONA VAIL	3004	1	2ML	N200404	6/23	11.57	9.45	0	9.45	ABCD	2.5	2.5	0
AD OIL 2PLUS 170ML	3004	1	01	123	08/25	208.00	121.70	0	121.7	ABCD	2.5	2.5	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0

No of Items:- 53

ONE THOUSAND SEVEN HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 1115.92,@ 9% on Rs 167.5,@ 6% on Rs 367.3,)

Due Date: 27-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1650.72

42.97

0.34

1737

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