AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BISNU K SAHA

DL No.3434

GST

Invoice No.21043158

Date :09-07-2021

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

MONOCEF SB 1GM INJ	3004	25	VAIL	21461387	03/27	227.50	142.90	1429	ABCD	2.5	2.5	10+15
R.L INJ	3004	5	500ML	123	05/25	63.23	37.45	187.25	ABCD	2.5	2.5	0
D-5% INJ	3004	5	500ML	P2010188	05/26	42.51	34.38	171.9	ABCD	2.5	2.5	0
ONDEM INJ	3004	20	2ML	21130419	08/25	13.35	11.04	220.8	ABCD	2.5	2.5	0
DEXONA VAIL	3004	24	2ML	N200404	6/23	11.57	9.45	226.8	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	20	VAIL	Z55NLBN2	12/26	39.00	27.60	552	ABCD	2.5	2.5	0
HYDROGEN PEROXIDE SOLUTION	3004	2	100ML	123	02/25	25.00	18.00	36	ABCD	0	0	0

No of Items:- 101

TWO THOUSAND NINE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 2787.75,@ 6% on Rs 36,)

Due Date: 24-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2823.75

69.69

-0.13

2963

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