AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MESER MIRJA

DL No.3434

GST

Invoice No.38997634

Date :04-10-2021

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

LARYBRO 60ML SYP	234	5	60ML	R21C123	2/23	65.00	24.74	123.7	ABCD	2.5	2.5	0
RACE-P SYP	234	6	60ML	R21D071	07/27	66.90	27.62	165.72	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	10	30TAB	KR321209	10/25	49.25	36.10	361	ABCD	2.5	2.5	0
ONDEM SYP	3004	2	30ML	22490313	04/27	42.92	31.65	63.3	ABCD	2.5	2.5	0
DEROBIN OINT M 130	3004	1	30GM	DB1438	08/27	130.78	102.88	102.88	ABCD	2.5	2.5	0
GUT OK 50ML SYP	3004	1	50ML	A0GYT010	04/22	120.40	88.00	88	ABCD	2.5	2.5	0
CALPOL TAB 650MG	3004	1	15TA	123	02/26	34.60	24.98	21.86	ABCD	2.5	2.5	21+3
XTUM INJ 375 MG	3004	10	VAIL	R24214106	10/28	77.85	39.91	399.1	ABCD	2.5	2.5	0
XTUM INJ 1.5MG	3004	10	1 VAI	R24213118	06/27	233.02	49.12	491.2	ABCD	2.5	2.5	0

No of Items:- 46

ONE THOUSAND NINE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1816.76,)

Due Date: 19-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1816.76

45.42

0.4

1908

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