AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.826106

Date :20-09-2021

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

LIGNOX 2%	3004	2	30ML	22CA0012	09/26	45.60	35.10	70.2	ABCD	2.5	2.5	0
SUMOFLAM TAB	3004	1	15TA	21442174	06/23	171.00	122.14	122.14	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 60	3004	1	20TAB	123	01/28	60.00	44.05	44.05	ABCD	2.5	2.5	0
GLIMESTAR PM2	3004	1	10 TAB	D2IAU028	11/27	117.18	91.80	91.8	ABCD	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	5	10 tab	GOC21183A	03/26	13.32	10.51	52.55	ABCD	2.5	2.5	0
QUARD CREAM 15GM	3004	4	15GM	LQL-013	12/23	108.75	17.67	70.68	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
LOMOLOK TAB	3004	8	10TA	T8838	11/23	10.00	6.15	49.2	ABCD	2.5	2.5	0
RIDPYRIN TAB	3004	10	10 tab	RID-2002	05/27	19.00	8.12	81.2	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	2	1ML	LNEI-004	3/27	320.00	18.79	37.58	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
ZENTEL SUSP	3004	5	10M	NA195	01/27	20.05	16.98	84.9	ABCD	2.5	2.5	0
ALEVO-500 TAB	3004	1	10 tab	22442409	07/25	100.24	71.60	71.6	ABCD	2.5	2.5	0
DEXONA VAIL	3004	4	2ML	N200404	6/23	11.57	9.45	37.8	ABCD	2.5	2.5	0

No of Items:- 56

ONE THOUSAND ONE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1063.26,)

Due Date: 05-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1063.26

26.58

-0.42

1116

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