AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR EDRISH SHEKH

DL No.3434

GST

Invoice No.94822781

Date :06-11-2024

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

DISPO VAN 2ml 3ML 100PIC	3004	1	100PIC	123	03/25	10.00	170.00	0	170	ABCD	0	0	0
DISPO VAN 5ML 100PIC SYRINGE	3004	1	100PIC	123	04/22	710.00	185.00	0	185	ABCD	0	0	0
XONE 1 GM INJ MRP 66	3004	20	VAIL	22180860	07/28	66.64	50.99	0	509.8	ALKEM	2.5	2.5	1+1
LARYBRO 100ML SYP	234	5	100M	R21E018	04/23	107.50	35.04	0	175.2	ABCD	2.5	2.5	0
LARYBRO 60ML SYP	234	10	60ML	R21C123	2/23	65.00	24.74	0	247.4	ABCD	2.5	2.5	0
LARYBRO-LS SYP 60ML	3004	10	60ML	123	06/24	68.00	31.64	0	316.4	ABCD	2.5	2.5	0
POVIDONE LUTION 5% (G)	3004	2	100ML	123	06/27	39.72	28.00	0	56	ABCD	0	0	0
AZITHRAL 250MG TAB	3004	3	10 TAB	2408000838	08/27	124.63	95.96	2	287.88	ABCD	2.5	2.5	0
IT-MAC 200 10CAP	3004	2	10CAP	KIC2339A	07/25	247.73	176.99	2	353.98	MACLEODS	2.5	2.5	0
DEXONA VAIL	3004	24	2ML	N200404	6/23	11.57	9.45	2	226.8	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	2	110.4	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	2	90	ABCD	2.5	2.5	0
SWICH 200MG TAB M242	3004	5	10 TAB	21181663	03/27	242.00	172.91	2	864.55	ABCD	2.5	2.5	0
CLAVAM 1.2GM INJ	3004	3	VAIL	20170198	07/25	157.51	79.70	2	239.1	ABCD	2.5	2.5	0
ABCD	3004	10	VAIL	00	05/22	0.00	100.00	0	1000	ABCD	0	0	0

No of Items:- 116

FOUR THOUSAND NINE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 3378.06,@ 6% on Rs 1411,)

Due Date: 21-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4832.51

43.45

84.45

0.04

4958

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