AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.1705980

Date :07-01-2025

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

RUMALYA LINMENT	3004	8	60ML	442100712	12/26	170.00	120.30	2	962.4	ABCD	2.5	2.5	0
OMEE SYP 200ML	234	3	200ML	OLMS240118S	02/26	117.00	34.85	0	104.55	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	2	43.8	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 50	3004	2	30TAB	KR321209	10/28	50.75	36.10	2	72.2	ABCD	2.5	2.5	0
BRO-ZEDEX SYP	3004	2	100ML	D230082	04/28	189.25	130.34	2	260.68	ABCD	2.5	2.5	0
LARYBRO-LS SYP 100ML	3004	2	100ML	123	07/26	105.00	29.53	0	59.06	ABCD	2.5	2.5	0

No of Items:- 27

ONE THOUSAND FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 1475.91,)

Due Date: 22-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1502.69

26.78

36.9

0.29

1550

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