AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.17075432

Date :14-03-2025

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

MONOCEF-1GM INJ MRP69	3004	25	1VAIL	DCK240067	03/27	69.87	52.89	0	734.5	ABCD	2.5	2.5	10+8
ELECTRAL ORAL M22	3004	5	21.80	123	05/26	22.66	17.50	0	87.5	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0
LOMOFEN PLUS TAB	3004	1	20TAB	123	02/25	50.80	36.30	0	36.3	ABCD	2.5	2.5	0
DEXONA VAIL	3004	17	2ML	N200404	6/23	11.57	9.45	0	160.65	ABCD	2.5	2.5	0
PICPRO Z SYP	3004	2	30M	PDF22008	01/26	120.00	85.90	0	171.8	ABCD	9	9	0

No of Items:- 55

ONE THOUSAND THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1074.15,@ 9% on Rs 171.8,)

Due Date: 29-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1245.95

42.32

0.41

1331

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