AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.85804433

Date :17-11-2021

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

NLC I.V SET	234	2	1PCS	123	11/28	90.00	11.46	22.92	ABCD	0	0	0
PAN IV 40MG INJ	3004	1	VAIL	23590014	09/27	57.49	23.45	23.45	ABCD	2.5	2.5	0
UNIENZYME TAB	3004	1	15TA	9GE9G223	08/25	85.30	60.40	60.4	ABCD	2.5	2.5	0
ANASPAS 2ML INJ	3004	1	VAIL	APG0039	08/22	33.00	25.57	25.57	ABCD	2.5	2.5	0
ONDEM INJ	3004	1	2ML	21130419	08/25	13.35	11.04	11.04	ABCD	2.5	2.5	0
ALCIPRO 500MG TAB	3004	1	10 tab	21441868	11/29	45.29	35.69	35.69	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	1	1VAIL	BLG210324	12/24	115.73	85.30	85.3	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	2	2ML	D11X136	09/27	33.61	28.61	57.22	ABCD	2.5	2.5	0
PANTAFOL-DSR CAP	3004	1	10CA	PAN403E	04/26	95.00	28.27	28.27	ABCD	2.5	2.5	0

No of Items:- 11

THREE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 326.94,@ 6% on Rs 22.92,)

Due Date: 02-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

349.86

8.17

-0.2

366

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