AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.27895246

Date :16-05-2025

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

DKS AQUA 1ML INJ	3004	5	1ML	LI40507	08/26	16.00	9.90	0	49.5	AARON	2.5	2.5	0
FUNGI OUT	3004	1	POWDER	00	06/27	155.00	46.45	6	46.45	ELOZON	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	4	2ML	l41w063	05/27	34.57	26.49	0	105.96	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	3	VAIL	MP224894	10/24	56.50	29.09	0	87.27	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	2	VAIL	BIA23024	11/27	68.00	44.21	0	88.42	ABCD	2.5	2.5	0
DOLZY-SP TAB	3004	2	10TAB	PZ19AK05	02/26	95.00	24.16	0	48.32	HAUZ	2.5	2.5	0
NEMO-P TAB	3004	5	10 tab	R21H057	07/24	44.00	13.22	0	66.1	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	3	2ML	CHX1072	10/29	11.22	9.00	0	27	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
SEYTRI 1GM INJ	3004	5	VAIL	123	04/22	60.20	21.12	0	105.6	HAUZ	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
PANTOP D CAP	3004	1	15CAP	SPL211663 (B)	10/26	180.50	129.20	0	129.2	ABCD	2.5	2.5	0
MIFEGEST KIT	3004	1	5TAB	123	08/22	433.83	76.98	0	76.98	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0
PAN MPS SYP 200ML117	3004	1	200M	22490252	09/28	117.15	81.50	0	81.5	ABCD	2.5	2.5	0
SORBILINE SYP 200ML M185	3004	1	200ML	S0824053	07/27	185.15	133.30	0	133.3	ABCD	2.5	2.5	0
DEXORANGE SYP. M192	3004	1	200ML	C22192	10/25	192.00	140.80	0	140.8	ABCD	2.5	2.5	0
ZENOVIT CAP (NEW PACK)	234	5	10CA	PZL-210501	05/27	120.00	14.99	0	74.95	ABCD	9	9	0
OMEY-20MG CAP	3004	3	20CA	123	12/22	55.62	21.92	0	65.76	INTAS	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	0	20	ABCD	0	0	0
NUFORCE 150 TAB	3004	4	2TAB	H4IAT023	11/25	27.01	19.94	0	79.76	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	6	1PIC	123	04/27	11.00	9.89	0	59.34	ABCD	0	0	0
OMNACORTIL 10MG TAB	3004	5	10 tab	GOC21183A	03/26	13.32	10.51	0	52.55	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	3	10 tab	LRDQT-197	07/27	39.90	9.00	0	27	ABCD	2.5	2.5	0
YOM 20 CAP	3004	3	15 CAP	SPC220012A	12/23	90.00	14.03	0	42.09	HAUZ	2.5	2.5	0
ATM 500 5TAB	3004	1	5TAB	24400111	03/26	131.99	95.10	0	95.1	INDOCO	2.5	2.5	0
DOLO 650MG TAB	3004	2	15TAB	DDBS2533	01/26	33.60	24.48	0	48.96	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0

No of Items:- 126

TWO THOUSAND FOUR HUNDRED ONE

=> Taxable(@ 2.5% on Rs 2108.05,@ 9% on Rs 74.95,@ 6% on Rs 99.34,)

Due Date: 31-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2285.13

2.79

59.45

-0.24

2401

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