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.39656892

Date :15-08-2024

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

DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	5	VAIL	22180860	07/28	66.64	50.99	0	127.45	ALKEM	2.5	2.5	1+1
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	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
MANFORCE CONDOM 3PCS (30)	3004	1	3PCS	A9JLU004	12/22	30.00	24.00	0	24	ABCD	0	0	0
RACE-P SYP	234	3	60ML	R21D071	07/27	66.90	27.62	0	82.86	ABCD	2.5	2.5	0
PAMAGIN GOLD A SYR 60ML	3004	3	60ML	PCL22015B	12/25	70.00	16.50	0	49.5	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	0	50.12	ABCD	2.5	2.5	0
N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	0	59.98	ABCD	2.5	2.5	0
R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	0	74.9	ABCD	2.5	2.5	0
OMECAP-20MG CAP	3004	5	20CA	123	11/25	64.20	16.00	0	80	ABCD	2.5	2.5	0
POLYBION A INJ	3004	5	2ML	2312E03735	04/24	27.50	21.20	0	106	MERCK	2.5	2.5	0
PAMAGIN-GOLD 15 TAB	234	5	10TA	PGT20099ED1	11/26	74.00	15.65	0	78.25	ABCD	2.5	2.5	0

No of Items:- 59

ONE THOUSAND FIFTY FOUR

=> Taxable(@ 2.5% on Rs 981.21,@ 6% on Rs 24,)

Due Date: 30-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1005.21

24.53

-0.27

1054

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