AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.82178973

Date :26-08-2024

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

DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	0	20	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0
MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
TAXIM O DROP 82	3004	2	10ML	22180217	08/27	82.50	64.03	0	128.06	ABCD	2.5	2.5	0
SORBACID 200ML	3004	1	200ML	22490325	04/25	107.00	76.28	0	69.92	ALKEM	2.5	2.5	11+1
CHOLIV-L SYP	3004	1	200M	KLL476	01/28	155.15	114.10	0	114.1	ABCD	2.5	2.5	0
PAN D 238	3004	1	15TAB	23440250	09/27	238.10	166.10	0	166.1	ALKEM	2.5	2.5	0
PERINORM TAB	3004	1	10 tab	123	13/27	15.12	12.85	0	12.85	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
TAXIM O 200MG TAB MP104	3004	1	10 tab	123	10/27	104.43	78.80	0	78.8	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
AMICIN-500MG INJ	3004	6	1VAIL	CHA1099	12/26	113.75	43.71	0	262.26	ABCD	2.5	2.5	0
SPASMODART TAB	3004	2	15TAB	2208019	08/27	105.47	81.15	0	162.3	JUGGAT PHRMA	2.5	2.5	0
B-TEX MRP30	3004	3	14GM	123	01/27	30.00	25.00	0	75	RVP	0	0	0
SALICAL STRONG 15GM	3004	3	15GM	123	06/24	25.00	18.80	0	56.4	ABCD	2.5	2.5	0

No of Items:- 53

ONE THOUSAND FOUR HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 1288.39,@ 6% on Rs 115,)

Due Date: 10-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1403.39

32.21

0.19

1468

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