AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.69392406

Date :16-07-2024

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

CIFRAN-500 TAB	3004	10	10 tab	123	12/28	45.28	35.38	0	353.8	ABCD	2.5	2.5	0
NUROKIND FORT INJ	3004	5	2ML	E71001	07/26	31.94	24.50	0	122.5	MAGNET	2.5	2.5	0
XONE 1 GM INJ MRP 67	3004	25	VAIL	22180860	07/28	67.07	50.99	0	637.25	ALKEM	2.5	2.5	1+1
PAMAGIN GOLD SYR 60ML	3004	10	60ML	PCL22015B	06/27	75.00	16.50	0	165	ABCD	2.5	2.5	0
CLAVAM DRY SYP MRP65	3004	5	30ML	22441382	08/27	65.84	50.20	0	251	ALKEM	2.5	2.5	0
SEYTRI-O 100 DRY SYP 30ML	3004	4	30ML	123	04/22	130.00	42.24	10	168.96	HAUZ	2.5	2.5	0
NESLIDE TAB	3004	9	15TAB	NED2006	11/26	60.00	10.11	0	90.99	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	20	10 tab	LRDQT-197	07/27	39.90	9.00	0	180	ABCD	2.5	2.5	0
CEFTAS 50 SYP	3004	10	30ML	123	06/25	54.43	23.27	0	232.7	INTAS	2.5	2.5	0
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
DILONA INJ	3004	30	3ML	123	03/25	5.68	4.38	0	131.4	ABCD	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	10	VAIL	BIA23024	05/28	63.00	44.21	0	442.1	ABCD	2.5	2.5	0
DERMIFORT NEW OINT	234	5	15MG	DLWG1185	11/23	100.00	38.62	0	193.1	ABCD	2.5	2.5	0
MONOCEF-125MG INJ	3004	5	VAIL	BPH222537	03/27	48.00	34.50	0	172.5	ABCD	2.5	2.5	0
PAGE-3 SYP	3004	2	60ML	SD-219	01/25	72.00	30.41	0	60.82	HAUZ	2.5	2.5	0

No of Items:- 166

THREE THOUSAND FIVE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 3336.42,)

Due Date: 31-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3353.32

16.9

83.41

-0.24

3503

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