AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD SUKKHU SHEKH

DL No.3434

GST

Invoice No.63361919

Date :09-07-2024

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

ASHOKARISHTA SYP 680ML M210	3004	2	680ML	BD03066	10/35	210.00	131.04	0	262.08	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	10	VAIL	23590014	09/27	57.49	23.45	0	234.5	ABCD	2.5	2.5	0
O2-M SYP	3004	10	60ML	E21703	05/28	83.00	59.29	0	592.9	ABCD	2.5	2.5	0
aplecape nayna mycetin	3004	1	10 cap	123	08/27	200.00	68.00	0	68	ABCD	2.5	2.5	0
aplecape nayna mycetin	3004	3	10 cap	123	08/27	200.00	68.00	0	204	ABCD	2.5	2.5	0
INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	0	80	ABCD	0	0	0
ANTIBECTRIN	3004	5	17 ML	123	01/24	0.00	23.00	0	115	ABCD	0	0	0
RESTECLIN-500 CAP	3004	3	10CAP	RIB23008	02/27	47.09	36.11	0	108.33	ABCD	2.5	2.5	0
NICEF 200 DT TAB	3004	5	10TAB	NCBT23007	04/25	103.54	44.69	0	223.45	INTAS	2.5	2.5	0
DECATROLIN-50 INJ	234	2	1ML	LNEI-004	3/27	320.00	18.79	0	37.58	ABCD	2.5	2.5	0
CIFLOX 500 TAB	3004	8	10 tab	123	12/25	47.49	18.25	0	146	INTAS	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	20	1PIC	123	05/22	14.00	4.00	0	80	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	40	1PIC	123	05/22	10.00	2.00	0	80	ABCD	0	0	0

No of Items:- 111

TWO THOUSAND THREE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 1876.84,@ 6% on Rs 355,)

Due Date: 24-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2231.84

46.92

0.32

2326

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