AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AKRAM SHEKH

DL No.A/F 1234

GST

Invoice No.25758003

Date :06-11-2024

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

MONOCEF-1GM INJ MRP69	3004	10	1VAIL	DCK240067	03/27	69.87	52.89	0	293.8	ABCD	2.5	2.5	10+8
TRAXOL-T 1G	3004	2	VAIL	CTDP24016	08/26	248.50	109.72	0	219.44	CACHET	2.5	2.5	0
TRAXOL 1GM ING	3004	5	VIAL	CED22046	01/26	69.86	46.55	0	232.75	ABCD	2.5	2.5	0
E.M OTIC (DROP)	3004	2	5ML	3091	03/27	42.00	34.26	0	68.52	ABCD	2.5	2.5	0
LARIAGO TAB	3004	3	10 tab	C6041049AK	03/28	14.18	11.38	0	34.14	ABCD	2.5	2.5	0
LEVOLIN 0.63MG RESPULES 2.5ML	3004	2	5PIC	L810176	09/27	48.60	42.50	0	85	ABCD	2.5	2.5	0
BUDECORT RESPU 0.5 2ML	3004	1	5PIC	SA22101	07/27	135.60	95.30	0	95.3	ABCD	2.5	2.5	0
CYPON SYP	3004	2	200ML	123	09/28	139.69	98.30	0	196.6	ABCD	2.5	2.5	0
A TO Z NS DROP	3004	1	15ML	21040AZND	05/25	80.00	55.99	0	55.99	ABCD	9	9	0
MOXINTA CLAV 625	3004	3	10 tab	25AEX004	04/26	204.95	61.50	0	184.5	INTAS	2.5	2.5	0
CETRIKIND 10TAB	3004	24	10 tab	KUXAG004	03/27	18.81	3.50	0	84	MANKIND	0	0	0
RACE-P SYP	234	1	60ML	R21D071	07/27	66.90	27.62	0	27.62	ABCD	2.5	2.5	0
CLAVAM BID DRY SYP M64	3004	1	30ML	24442793	08/27	64.68	52.60	0	52.6	ABCD	2.5	2.5	0
PANTHOR DX 50ML	3004	1	50ML	2102002	11/25	90.00	67.40	0	67.4	ABCD	2.5	2.5	0

No of Items:- 58

ONE THOUSAND SEVEN HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1557.67,@ 9% on Rs 55.99,@ 6% on Rs 84,)

Due Date: 21-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1697.66

43.98

0.38

1786

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