AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD ANWAR ANSARI

DL No.1234567

GST

Invoice No.68049787

Date :01-03-2025

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

PAN D 238	3004	4	15TAB	23440250	09/27	238.10	166.10	0	664.4	ALKEM	2.5	2.5	0
ROXID 150MG TAB	3004	1	10 tab	2108001057	01/28	231.50	170.50	0	170.5	ABCD	2.5	2.5	0
SEYTRI-S 1.5G INJ	3004	10	VAIL	123	08/22	135.00	35.60	0	356	HAUZ	2.5	2.5	0
LARYBRO-LS SYP 100ML	3004	12	100ML	123	07/26	105.00	29.53	0	354.36	ABCD	2.5	2.5	0
EVION 600MG 10CAP	3004	5	10CAP	123	09/26	62.48	45.10	0	225.5	ABCD	2.5	2.5	0
EVECARE 200ML SYP	3004	4	200ML	202201243	12/26	210.00	151.38	0	605.52	ABCD	2.5	2.5	0
VOVERAN SR100 M237	3004	2	15TA	123	10/25	237.75	170.50	0	341	ABCD	2.5	2.5	0
NORFLOX TZ TAB MRP 143	3004	5	10 tab	STC22102	08/28	143.04	88.70	0	380.15	CIPLA	2.5	2.5	6+1
PUNCH-DSR 1BOX	3004	2	100 tab	PZ19BU03	08/26	1250.00	180.00	0	360	HAUZ	2.5	2.5	0
UNWANTED KIT TAB	3004	2	1KIT	123	12/21	385.89	65.13	0	130.26	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	3	5 TAB	123	12/21	400.00	70.00	0	210	ABCD	0	0	0
CELOCET-M SYP 60ML	3004	10	60ML	CBL-0515/23	05/25	107.00	27.80	0	278	CEE BEE	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	10	VAIL	21461387	03/27	227.50	142.90	0	571.6	ABCD	2.5	2.5	10+15
MONOCEF-1GM INJ MRP69	3004	25	1VAIL	DCK240067	03/27	69.87	52.89	0	734.5	ABCD	2.5	2.5	10+8

No of Items:- 95

FIVE THOUSAND SIX HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 5171.79,@ 6% on Rs 210,)

Due Date: 16-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5381.79

129.29

-0.37

5640

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