AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMAN RAZA

DL No.1234

GST

Invoice No.37480252

Date :14-08-2021

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

ODICEF 1 GM INJ	3004	25	VAIL	ODF121048C	12/26	69.86	48.86	643	ABCD	2.5	2.5	10+9
ODICEF 250MG IN	3004	25	VAIL	ODDI21007C	12/23	27.15	11.97	299.25	ABCD	2.5	2.5	0
NIDDLE-22 TO 26NO 100PIC	234	2	100PS	123	5/25	200.00	80.00	160	ABCD	0	0	0
XTUM INJ 375 MG	3004	10	VAIL	R24214106	10/28	77.85	39.91	399.1	ABCD	2.5	2.5	0
XONE 500MG INJ	3004	13	VAIL	23460994	02/26	56.30	29.99	389.87	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	10	10 tab	22441494	02/27	195.47	150.44	1504.4	ABCD	2.5	2.5	0
CARMOPEPTIN SYP 100ML	3004	3	100ML	123	08/25	154.00	110.50	331.5	ABCD	2.5	2.5	0
CARMOPEPTIN DROP 15ML	3004	1	15ML	HCD139	01/25	116.00	82.99	82.99	ABCD	2.5	2.5	0
CHOLIV SYP	3004	2	200M	CLL2003	08/26	139.77	102.80	205.6	ABCD	2.5	2.5	0
E.M SYP MRP 107	3004	5	60ML	ES 6353	03/26	107.00	76.43	382.15	ABCD	2.5	2.5	0
INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	80	ABCD	0	0	0
AZITHRAL 250MG TAB	3004	10	10 TAB	2408000838	08/27	124.63	95.96	959.6	ABCD	2.5	2.5	0
CETIRIZ SYP	3004	5	60M	24490932	08/26	44.35	31.30	156.5	ABCD	2.5	2.5	0

No of Items:- 113

FIVE THOUSAND EIGHT HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 5353.96,@ 6% on Rs 240,)

Due Date: 29-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5593.96

133.85

0.34

5862

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