AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.10453637

Date :10-09-2024

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

ABCD	3004	5	VAIL	00	05/22	0.00	100.00	0	500	ABCD	0	0	0
RACE-P SYP	234	5	60ML	R21D071	07/27	66.90	27.62	0	138.1	ABCD	2.5	2.5	0
TAXIM-O DRY 30ML SYP 54	3004	2	30ML	2240261	06/25	54.43	39.87	2	79.74	ABCD	2.5	2.5	0
TAXIM O FORTE 30ML SYP	3004	2	30ML	123	04/27	76.53	57.91	2	115.82	ABCD	2.5	2.5	0
FEBREX PLUS DROP	3004	1	15M	FAE2ECA1	10/27	95.62	66.55	2	66.55	ABCD	2.5	2.5	0
SWICH DROPS M99	3004	1	10 ML	23180298	04/27	99.35	77.70	2	77.7	ABCD	2.5	2.5	0
A TO Z NS DROP	3004	1	15ML	21040AZND	05/25	80.00	55.99	2	55.99	ABCD	9	9	0
MONOCEF 250 INJ	3004	5	VAIL	WA23C008	09/27	32.28	23.10	2	82.5	ABCD	2.5	2.5	5+2
MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
AZITHRAL 500MG TAB	3004	2	5TAB	2408000209	04/27	134.28	97.91	2	195.82	ABCD	2.5	2.5	0
INTADINE O 15G	3004	3	15G	123	06/27	91.00	21.50	0	64.5	INTAS	2.5	2.5	0
ABCD	3004	3	VAIL	00	05/22	0.00	100.00	0	300	ABCD	0	0	0
BANDY SYP 10ML	3004	2	10ML	A7AGX008	01/26	20.04	15.48	2	30.96	ABCD	2.5	2.5	0
SPASMO PROXYVON PLUS CAP	3004	3	8CAP	WAA1108	07/27	97.60	64.20	2	192.6	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	3	20CA	123	12/22	55.62	21.92	0	65.76	INTAS	2.5	2.5	0

No of Items:- 43

TWO THOUSAND ONE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1240.12,@ 9% on Rs 54.87,@ 6% on Rs 800,)

Due Date: 25-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2112.94

17.95

35.94

0.13

2167

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