AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.35641318

Date :07-10-2024

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

JHAT HAZYME TAB 1BOX	3004	2	10 tab	123	12/27	8.00	60.00	0	120	ABCD	0	0	0
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	2	151.2	ABCD	2.5	2.5	0
LUMERAX 30ML SYP	3004	1	30ML	DFG124006R	06/27	270.00	197.51	2	197.51	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	2	43.8	ABCD	2.5	2.5	0
AZIBACT 500 TAB	3004	1	5TAB	CRL074004BH	03/26	131.99	95.44	2	95.44	XIPCA	2.5	2.5	0
NORFAGYL PLUS SYP84	3004	5	60ML	CLN-22012	10/27	84.28	62.10	2	310.5	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	16	15TAB	DDBS2533	01/26	33.60	24.48	2	391.68	ABCD	2.5	2.5	0

No of Items:- 51

ONE THOUSAND THREE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 1166.33,@ 6% on Rs 120,)

Due Date: 22-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1310.13

23.8

29.16

0.35

1345

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