AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SADHARU SHEKH

DL No.A/F 1234

GST

Invoice No.31748497

Date :12-06-2024

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

MONOCEF-500MG INJ	3004	25	1VAIL	MPJ214166	10/25	56.30	40.20	0	1005	ABCD	2.5	2.5	0
TRAXOL T 250 INJ	3004	25	VAIL	CTBP22001	04/26	75.00	54.20	0	1355	CACHET	2.5	2.5	0
XTUM INJ 375 MG	3004	30	VAIL	R24214106	10/28	77.85	39.91	0	1197.3	ABCD	2.5	2.5	0
SWICH CV 50MG DRY SYP	3004	4	30ML	123	03/27	141.55	107.90	0	431.6	ABCD	2.5	2.5	0
XONE XP I 1.125GM M238	3004	10	VIAL	23460611	09/27	238.10	166.30	0	875.3	ABCD	2.5	2.5	10+9
PICPRO Z SYP	3004	2	30M	PDF22008	01/26	120.00	85.90	0	171.8	ABCD	9	9	0
SOFINOX 10GM CREAM	3004	5	10GM	SFX2215	05/25	113.57	82.12	0	410.6	APEX	2.5	2.5	0
B-29 AQ INJ	3004	15	VAIL	L-2102039	10/25	67.45	48.40	0	726	ABCD	2.5	2.5	0
D-CORT 40MG INJ	3004	1	1ML	AD-20021	12/26	179.00	127.95	0	127.95	ABCD	2.5	2.5	0
OMNACORTIL 60ML SYP	3004	4	60ML	123	09/27	31.39	25.86	0	103.44	ABCD	2.5	2.5	0
TAXIM-O DRY 30ML SYP 54	3004	2	30ML	2240261	06/25	54.43	39.87	0	79.74	ABCD	2.5	2.5	0
UDILIV 300 15TAB	3004	1	15TAB	43092307	05/27	839.96	611.99	0	611.99	ABBOTT	2.5	2.5	0
GLIMESTAR M2 FORTE TAB	3004	1	30 TAB	H3AFU050(S)	08/26	336.60	249.50	0	249.5	MANKIND	2.5	2.5	0

No of Items:- 125

SEVEN THOUSAND SEVEN HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 7173.42,@ 9% on Rs 171.8,)

Due Date: 27-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7345.22

194.8

0.18

7735

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