AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.29452813

Date :18-11-2024

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

PAN IV 40MG INJ	3004	10	VAIL	23590014	09/27	57.49	23.45	2	234.5	ABCD	2.5	2.5	0
POLYBION A INJ	3004	10	2ML	2312E03735	04/24	27.50	21.20	2	212	MERCK	2.5	2.5	0
DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	2	87.6	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
SORBILINE SYP 200ML M190	3004	1	200ML	S22067	10/28	190.30	120.36	2	120.36	ABCD	2.5	2.5	0
FEBREX PLUS SYP	3004	1	60ML	123	05/25	89.00	64.57	2	59.19	ABCD	2.5	2.5	11+1
L-CIN 500MG TAB	3004	1	10 tab	JA01440	04/26	100.69	71.99	2	71.99	ABCD	2.5	2.5	0
ODICEF 1 GM INJ	3004	25	VAIL	ODF121048C	12/26	69.86	48.86	2	643	ABCD	2.5	2.5	10+9

No of Items:- 78

ONE THOUSAND FIVE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1510.47,)

Due Date: 03-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1539.04

28.57

37.76

0.01

1586

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