AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AKHTAR SAHAB

DL No.1234

GST

Invoice No.62225478

Date :13-06-2024

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

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
RACE-P SYP	234	4	60ML	R21D071	07/27	66.90	27.62	0	110.48	ABCD	2.5	2.5	0
SEYTRY- 50MG SYP	3004	4	30ML	CD0422003A	12/25	88.00	34.83	0	139.32	HAUZ	2.5	2.5	0
PENTIDS-400MG TAB	3004	4	10 tab	MRK0549	03/25	26.55	20.90	0	83.6	ABCD	2.5	2.5	0
PYRIGESIC 650 TAB	3004	2	10 tab	1143	05/26	33.60	23.99	0	47.98	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	0	20	ABCD	0	0	0
FM-40 TAB	3004	3	10 tab	FFT412	05/27	10.59	8.90	0	26.7	ABCD	2.5	2.5	0
BANDY SYP 10ML	3004	3	10ML	A7AGX008	01/26	20.04	15.48	0	46.44	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
BIGZYME 100ML SYP	2106	3	100ML	CBL-1353/21	01/26	65.00	22.72	0	68.16	HAUZ	9	9	0
BIGZYME 200ML SYP	3004	3	200ML	CBL-0863/24	03/26	145.00	32.70	0	98.1	HAUZ	9	9	0
ALIVA-L SYP	2106	3	200ML	RL-3869	02/26	115.00	29.45	0	88.35	HAUZ	9	9	0
DERMIFORT NEW OINT	234	2	15MG	DLWG1185	11/23	100.00	38.62	0	77.24	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
CB 12 AMP	3004	5	AMP	MMB220542	11/26	22.50	16.99	0	84.95	MAPRA L	2.5	2.5	0

No of Items:- 86

ONE THOUSAND TWO HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 813.36,@ 9% on Rs 254.61,@ 6% on Rs 60,)

Due Date: 28-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1127.97

43.25

-0.47

1214

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