AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SANDIP KUMAR SAHA

DL No.A/F 1234

GST

Invoice No.37058914

Date :01-08-2024

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

MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	35.86	28.61	0	114.44	ABCD	2.5	2.5	0
OMNICEL PRO 30G	3004	2	15G	123	////	110.00	22.40	0	44.8	ABCD	2.5	2.5	0
DEROBIN OINT M 130	3004	1	30GM	DB1438	08/27	130.78	102.88	0	102.88	ABCD	2.5	2.5	0
LYSOFLAM AQ INJ	3004	5	1ML	PTWAC32	05/27	26.00	19.81	0	99.05	ABCD	2.5	2.5	0
PF/PV MALARIYA TEST BEST	3004	2	1KIT	123	12/21	100.00	24.16	0	48.32	ABCD	2.5	2.5	0
HANSAPLAST REGULAR 1pic	3004	25	1PIC	123	04/22	2.20	1.65	0	41.25	ABCD	0	0	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0

No of Items:- 46

EIGHT HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 556.39,@ 6% on Rs 241.25,)

Due Date: 16-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

797.64

13.91

-0.46

825

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