AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAYAM HASDA

DL No.A/F 1234

GST

Invoice No.98241653

Date :27-09-2024

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

OMECAP-20MG CAP	3004	2	20CA	123	11/25	64.20	16.00	0	32	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	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
MIKACIN-500MG INJ	3004	3	1VAIL	BLG210324	12/24	115.73	85.30	0	255.9	ABCD	2.5	2.5	0
BEDEX FORTE 30ML INJ	3004	1	30ML	D06722005	04/24	39.00	26.71	0	26.71	TORQUE	2.5	2.5	0
MONTAS L	3004	1	10 tab	DI0212	04/24	151.00	27.64	0	27.64	INTAS	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
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
R.B.TONE SYP	3004	1	200ML	E10968	03/27	218.50	157.72	0	157.72	ABCD	2.5	2.5	0
SHELCAL-500 TAB M163	3004	1	15TA	8LV2k081	10/27	163.45	116.10	0	116.1	ABCD	2.5	2.5	0
B.N.C 15CAP	3004	1	15CAP	E30429	09/24	84.50	67.60	0	67.6	MEDLEY	2.5	2.5	0
XONE-XP 250MG INJ	3004	3	VAIL	23460410	02/25	89.50	58.99	0	176.97	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
XTUM INJ 1.5MG	3004	2	1 VAI	R24213118	06/27	233.02	49.12	0	98.24	ABCD	2.5	2.5	0
NUROKIND FORT INJ	3004	4	2ML	E71001	07/26	31.94	24.50	0	98	MAGNET	2.5	2.5	0

No of Items:- 37

ONE THOUSAND FIVE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1381.73,@ 6% on Rs 100,)

Due Date: 12-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1481.73

34.54

0.19

1551

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