AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN MARANDI

DL No.A/F 1234

GST

Invoice No.38482884

Date :08-08-2024

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

LIVO 200ML SYP	3004	1	200ML	LIS23019ED	05/26	115.00	35.80	0	35.8	ALKEM	2.5	2.5	0
TOREX 100ML SYP	3004	1	100ML	123	06/27	140.00	89.10	0	89.1	ABCD	2.5	2.5	0
ASTHALIN 4 TAB	3004	1	30T	B520213	10/27	16.12	12.25	0	12.25	ABCD	2.5	2.5	0
BETNESOL TAB	3004	2	20TAB	P77P	06/27	18.70	13.99	0	27.98	ABCD	2.5	2.5	0
COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	0	45.44	ABCD	2.5	2.5	0
AZEEWAH-500 TAB	3004	1	5 TAB	AT2411049C	10/26	131.90	56.38	0	56.38	HAUZ	2.5	2.5	0
OMNIGEL OINT 10GM	3004	1	10G	123	09/21	54.00	19.13	0	19.13	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	1	15TA	AHT20624M	05/22	95.00	14.25	0	14.25	ABCD	2.5	2.5	0
NEMO-P TAB	3004	1	10 tab	R21H057	07/24	44.00	13.22	0	13.22	ABCD	2.5	2.5	0
ABCD	3004	10	VAIL	00	05/22	0.00	100.00	0	1000	ABCD	0	0	0
LARIAGO TAB	3004	1	10 tab	C6041049AK	03/28	14.18	11.38	0	11.38	ABCD	2.5	2.5	0
PREGA NEWS	3004	1	CARD	B8HTV018	8/24	60.00	39.28	0	39.28	ABCD	2.5	2.5	0
PF/PV MALARIYA TEST BEST	3004	1	1KIT	123	12/21	100.00	24.16	0	24.16	ABCD	2.5	2.5	0

No of Items:- 23

ONE THOUSAND FOUR HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 388.37,@ 6% on Rs 1000,)

Due Date: 23-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1388.37

9.71

0.21

1408

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