AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAYAM HASDA

DL No.A/F 1234

GST

Invoice No.4100896

Date :22-10-2024

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

LYNX INJ 2ML	3004	2	2ML	LDZ 21034	01/28	27.15	22.34	0	44.68	ABCD	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
ALKEMNIM TAB	3004	4	15TAB	AKT230125L	10/26	64.00	15.20	0	60.8	ALKEM	2.5	2.5	0
SPASMCARE 10TAB	3004	2	10 tab	123	12/25	58.50	11.65	0	23.3	LABORATE	2.5	2.5	0
D-5% INJ	3004	1	500ML	P2010188	05/26	42.51	34.38	0	34.38	ABCD	2.5	2.5	0
DROSIT-M TAB	3004	2	10 tab	PZ19BZ02	07/26	95.00	29.71	0	59.42	HAUZ	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
XONE-XP 250MG INJ	3004	4	VAIL	23460410	02/25	89.50	58.99	0	235.96	ABCD	2.5	2.5	0
TORCAINE 200ML SYP	3004	1	200ML	B24422002	5/24	158.00	38.70	0	38.7	TORQUE	2.5	2.5	0
TOREX 100ML SYP	3004	2	100ML	123	06/27	140.00	89.10	0	178.2	ABCD	2.5	2.5	0
NISE DS 60ML SYP	3004	3	60ML	UC-24C04	07/26	85.00	24.02	0	72.06	ULTRACHEM	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	50	1PIC	123	01/23	2.00	1.00	0	50	ABCD	0	0	0
LARY DEX 100ML SUP	3004	1	100ML	R24A071	08/26	119.50	36.90	0	36.9	ABCD	2.5	2.5	0
LARYBRO-LS SYP 100ML	3004	1	100ML	123	07/26	105.00	29.53	0	29.53	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0

No of Items:- 89

ONE THOUSAND ONE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 988.47,@ 6% on Rs 70,)

Due Date: 06-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1058.47

24.71

0.11

1108

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