AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD MOJAMMIL HOQUE

DL No.A/F 1234

GST

Invoice No.17710572

Date :11-09-2024

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

LIVOTAS LIQUID 500ML	3004	1	500ML	T2102269	10/28	190.00	137.99	0	137.99	ABCD	0	0	0
IBUGESIC PLUS SYP 60M	3004	2	60ML	4SE0390	09/28	44.72	31.50	0	63	ABCD	2.5	2.5	0
CALSHAKTI 1 LIT	3004	1	1LIT	T2102944	01/29	210.00	154.10	0	154.1	ABCD	2.5	2.5	0
LIVOTAS LIQOID 1.O LIT	3004	1	1LIT	T2101975	11/27	325.00	239.10	0	239.1	ABCD	2.5	2.5	0
CLOBETA GM 10GM OINT	3004	5	10GM	NC-143	10/25	81.00	12.52	0	62.6	ABCD	2.5	2.5	0
CUREMOX BOLUS	3004	2	2 TAB	ATB009K	06/25	70.00	51.57	0	103.14	CUREVET	2.5	2.5	0
FENTAS 1.5 BOLOS	3004	1	4BOLUS	FE2209	08/27	160.00	122.50	0	122.5	INTAS	2.5	2.5	0
ECOTAS 8 BOLUDS	3004	1	8 BOL	123	10/27	135.00	98.15	0	98.15	ABCD	2.5	2.5	0
VITA O VITA 200ML	3004	1	200ML	VO-001162	03/24	300.00	219.10	0	219.1	NUTRIVET	2.5	2.5	0
VITA O VITA 100ML SYP	3004	1	100ML	VV-1944	02/25	160.00	130.80	0	122.62	ABCD	2.5	2.5	15+1
TRAXOL 1GM ING	3004	5	VIAL	CED22046	05/28	66.63	46.55	0	232.75	ABCD	2.5	2.5	0
RESTECLIN-500 CAP	3004	3	10CAP	RIB23008	02/27	47.09	36.11	0	108.33	ABCD	2.5	2.5	0

No of Items:- 24

ONE THOUSAND SEVEN HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 1525.39,@ 6% on Rs 137.99,)

Due Date: 26-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1663.38

38.13

0.36

1740

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