AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAYAM HASDA

DL No.A/F 1234

GST

Invoice No.57585390

Date :03-10-2024

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

TOREX 100ML SYP	3004	1	100ML	123	06/27	140.00	89.10	0	89.1	ABCD	2.5	2.5	0
PYRIGESIC DROPS	3004	1	15ML	3005	05/25	30.07	23.19	0	23.19	ABCD	2.5	2.5	0
AZEEWAH-200 SYP 30ML	3004	1	30ML	CBL-0828/22	09/26	115.00	39.60	0	39.6	HAUZ	2.5	2.5	0
TAXIM-O DRY 30ML SYP 54	3004	1	30ML	2240261	06/25	54.43	39.87	0	39.87	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
MONOCEF 250 INJ	3004	3	VAIL	WA23C008	09/27	32.28	23.10	0	49.5	ABCD	2.5	2.5	5+2
PIPZO 4.5GM	3004	2	VAIL	23443258	12/27	326.22	131.50	0	263	ALKEM	2.5	2.5	0
DEXONA VAIL	3004	4	2ML	N200404	6/23	11.57	9.45	0	37.8	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	3	VAIL	22180860	07/28	66.64	50.99	0	76.47	ALKEM	2.5	2.5	1+1
TRAXOL 1GM ING	3004	3	VIAL	CED22046	01/26	69.86	46.55	0	139.65	ABCD	2.5	2.5	0
RACE-P SYP	234	3	60ML	R21D071	07/27	66.90	27.62	0	82.86	ABCD	2.5	2.5	0
VAIL 5ML	3004	1	VAIL	00	04/28	60.00	60.00	0	60	ABCD	0	0	0
PANTAFOL-DSR CAP	3004	1	10CA	PAN403E	04/26	95.00	28.27	0	28.27	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	4	1PIC	123	05/22	10.00	2.00	0	8	ABCD	0	0	0
DISPO VAN 20ML 1PIC	3004	1	1PIC	142201NJE2	09/26	23.00	10.50	0	10.5	ABCD	2.5	2.5	0
AVIL AMP	3004	5	2ML	2123023	03/26	6.16	4.78	0	23.9	ABCD	2.5	2.5	0

No of Items:- 39

ONE THOUSAND FORTY

=> Taxable(@ 2.5% on Rs 925.61,@ 6% on Rs 68,)

Due Date: 18-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

993.61

23.14

0.11

1040

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