AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOJIBUR RHMAN

DL No.A/F 1234

GST

Invoice No.79461560

Date :04-09-2024

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

CLEARO 200ML SYP	3004	1	200ML	CLR-130	01/34	135.00	101.50	2	92.27	SDH	2.5	2.5	10+1
LOCKS N LOOKS CREAM	3004	1	25GM	LCC-44	03/27	90.00	63.50	2	57.73	ABCD	2.5	2.5	10+1
OMEZ-20MG CAP	3004	2	20CA	123	03/28	65.31	47.60	2	95.2	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	2	10 tab	123	01/23	74.00	22.74	0	45.48	ABCD	2.5	2.5	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	2	90.88	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	3	15TAB	DDBS2533	01/26	32.12	24.48	2	73.44	ABCD	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	1	10 tab	2508000924	08/27	135.84	111.57	2	111.57	ABCD	2.5	2.5	0
E.M OTIC (DROP)	3004	1	5ML	3091	03/27	42.00	34.26	2	34.26	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	2	130.47	ABCD	2.5	2.5	0
MALIRID-DS TAB	3004	1	7 TAB	QK052001AS	11/26	40.22	35.42	2	35.42	ABCD	0	0	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
TOREX 100ML SYP	3004	2	100ML	123	06/27	140.00	89.10	0	178.2	ABCD	2.5	2.5	0
XTUM INJ 1.5MG	3004	2	1 VAI	R24213118	06/27	233.02	49.12	0	98.24	ABCD	2.5	2.5	0
MONTAZ 250MG INJ	3004	5	1VAIL	BPE241252	05/27	95.75	68.81	2	191.15	ABCD	2.5	2.5	10+8
ACNESTAR SOAP	3004	1	75GM	A51BU681 (M)	06/28	110.00	71.10	0	71.1	ABCD	9	9	0

No of Items:- 32

ONE THOUSAND FOUR HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1308.8,@ 9% on Rs 71.1,@ 6% on Rs 34.71,)

Due Date: 19-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1432.86

17.54

39.12

0.44

1494

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