AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RABIUL ISLAM

DL No.1234

GST

Invoice No.31686497

Date :10-09-2021

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

TRAXOL-S INJ 1500	3004	5	VAIL	CSD21272	06/27	230.00	142.90	285.8	ABCD	2.5	2.5	10+15
RANTAC 150MG TAB MRP 49	3004	5	30TAB	KR321209	10/25	49.25	36.10	180.5	ABCD	2.5	2.5	0
DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	94.5	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	43.8	ABCD	2.5	2.5	0
DEROBIN OINT M 130	3004	2	30GM	DB1438	08/27	130.78	102.88	205.76	ABCD	2.5	2.5	0
OMNIGEL OINT 30GM	3004	2	30G	12138	01/24	121.00	62.27	124.54	ABCD	2.5	2.5	0
OMNIGEL OINT 10GM	3004	2	10G	123	09/21	54.00	19.13	38.26	ABCD	2.5	2.5	0
BETNESOL TAB	3004	12	20TAB	P77P	06/27	18.70	13.99	167.88	ABCD	2.5	2.5	0
BANDY SYP 10ML	3004	5	10ML	A7AGX008	01/26	20.04	15.48	77.4	ABCD	2.5	2.5	0

No of Items:- 53

ONE THOUSAND TWO HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1218.44,)

Due Date: 25-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1218.44

30.46

-0.36

1279

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