AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.31376450

Date :18-06-2024

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

METRON IV	3004	4	100ML	23440389	03/25	23.52	16.20	0	64.8	ABCD	2.5	2.5	0
D-5% INJ	3004	1	500ML	P2010188	05/26	42.51	34.38	0	34.38	ABCD	2.5	2.5	0
D.N.S INJ	3004	1	500ML	123	06.23	42.76	34.38	0	34.38	ABCD	2.5	2.5	0
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	3	500ML	123	04/25	39.01	29.99	0	89.97	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	20	VAIL	22180860	07/28	66.64	50.99	0	509.8	ALKEM	2.5	2.5	1+1
LABDIC RELIEF TAB	3004	10	10 tab	LRDQT-197	07/27	39.90	9.00	0	90	ABCD	2.5	2.5	0
RACE-P SYP	234	5	60ML	R21D071	07/27	66.90	27.62	0	138.1	ABCD	2.5	2.5	0
METROGYL 400MG 20TAB	3004	2	20TAB	TM822172	03/29	34.72	26.58	0	53.16	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	5	10 tab	123	01/23	74.00	22.74	0	113.7	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0
LOMOFEN PLUS TAB	3004	1	20TAB	123	02/25	50.80	36.30	0	36.3	ABCD	2.5	2.5	0
MIKACIN 100MG INJ	3004	8	VAIL	123	11/27	39.95	23.90	0	191.2	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	10	10 tab	LRDQT-197	07/27	39.90	9.00	0	90	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	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

No of Items:- 86

ONE THOUSAND EIGHT HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1651.49,@ 6% on Rs 100,)

Due Date: 03-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1751.49

41.29

-0.07

1834

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