AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.69507697

Date :10-07-2024

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

IROFOLVIN 300ML SYP	3004	2	300ML	SL22094A	10/23	185.00	68.02	0	136.04	ABCD	2.5	2.5	0
MAXIFER SYP	3004	2	300ML	MXL-230903	10/26	185.00	131.43	0	146.04	AARON	2.5	2.5	10+8
MONOCEF-1GM INJ MRP69	3004	8	1VAIL	DCK240067	03/27	69.87	52.89	0	235.04	ABCD	2.5	2.5	10+8
MONTAZ 250MG INJ	3004	5	1VAIL	BPE241252	05/27	95.75	68.81	0	191.15	ABCD	2.5	2.5	10+8
DISPO VAN 2ml 3ML 5ML 1PIC	3004	2	1PIC	123	05/22	10.00	2.00	0	4	ABCD	0	0	0

No of Items:- 19

SEVEN HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 708.27,@ 6% on Rs 4,)

Due Date: 25-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

712.27

17.71

0.31

748

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