AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.43912268

Date :24-11-2024

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

AMBRODIL S SYP	3004	3	100ML	MPM21559	05/27	39.00	30.10	2	90.3	ABCD	2.5	2.5	0
XPECT-PD SYP M135	3004	3	10ML	21490032	10/27	135.90	106.29	2	318.87	ABCD	2.5	2.5	0
BECOSULES CAP	3004	3	20CA	2130320S	10/27	66.53	48.76	2	146.28	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	2	75.6	ABCD	2.5	2.5	0
CLAVAM DROP 10MLM133	3004	2	10ML	23440488	04/25	133.00	97.87	2	195.74	ABCD	2.5	2.5	0
SWICH CV 50MG DRY SYP	3004	2	30ML	123	03/27	141.55	107.90	2	215.8	ABCD	2.5	2.5	0
CYPON DROP	3004	2	15M	EC021005	03/27	67.00	48.80	2	97.6	ABCD	2.5	2.5	0
OMNACORTIL DROPS 10ML	3004	3	10ML	GOM2172A	05/28	50.00	35.50	2	106.5	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
DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	2	90	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	5	20TAB	HAHB1123	04/28	34.63	25.39	2	126.95	ABCD	2.5	2.5	0
BENADRYL SYP M170	3004	3	150M	KA22178	03/27	170.00	125.44	2	376.32	ABCD	2.5	2.5	0
ZERODOL SP TAB M139	3004	2	10 tab	FND051054AS	07/25	139.00	100.90	2	201.8	ABCD	2.5	2.5	0
SERVIL JR 60ML SYP	3004	5	60ML	SJA-240508	10/27	91.88	71.20	2	356	ADONIS	2.5	2.5	0
AMPILOX-CV SYP	3004	10	30ML	22441319	07/25	67.87	45.98	2	459.8	ZYDUS	2.5	2.5	0
XONE SB 1 GM	3004	6	VAIL	21461211	06/27	240.00	142.90	2	342.96	ABCD	2.5	2.5	10+15
AMLOKIND AT MRP 55	3004	5	10TAB	G61AV028	12/25	55.62	39.10	2	195.5	MANKIND	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
BETNESOL TAB	3004	5	20TAB	P77P	06/27	18.70	13.99	2	69.95	ABCD	2.5	2.5	0
WYSOLONE-10TAB	3004	10	15T	GT8846	10/27	19.02	15.85	2	158.5	ABCD	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	10	10 tab	GOC21183A	03/26	13.32	10.51	2	105.1	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	10	1ML	SLD2406	04/28	16.80	13.84	2	138.4	ABCD	2.5	2.5	0
LARIAGO DS TAB	3004	5	5TAB	MIO54003AK	06/27	18.80	15.50	2	77.5	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	10	VAIL	23590014	09/27	57.49	23.45	0	234.5	ABCD	2.5	2.5	0
PAN D 238	3004	3	15TAB	23440250	09/27	238.10	166.10	2	498.3	ALKEM	2.5	2.5	0

No of Items:- 128

FIVE THOUSAND THREE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 5129.85,)

Due Date: 09-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5229.76

99.91

128.25

-0.35

5386

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