AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.95906247

Date :16-12-2021

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

ALCIPRO 500MG TAB	3004	12	10 tab	21441868	03/28	48.31	35.69	428.28	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	15	10 tab	MRH0188	12/26	47.21	35.11	526.65	ABCD	2.5	2.5	0
XONE 250MG IN	3004	10	VAIL	23180566	01/28	32.29	16.97	169.7	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	110.4	ABCD	2.5	2.5	0
TRAXOL 1GM ING	3004	3	VIAL	CED22046	01/26	69.86	46.55	139.65	ABCD	2.5	2.5	0
BANDAGE ROLL-4 INCH	3004	12	1PIC	123	03/23	13.34	8.00	96	ABCD	0	0	0
AB COTTON 15GM (TULA)	3004	3	15GM	123	06/23	20.00	10.00	30	ABCD	0	0	0
CALCIUM GLUCONATE RATHI 10% INJ	3004	2	10ML	123	09/27	0.00	7.00	14	ABCD	0	0	0
PAMAGIN-P TAB	234	20	10 tab	PPT21013S	07/27	34.00	8.85	177	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	90	ABCD	2.5	2.5	0
RACE-P SYP	234	10	60ML	R21D071	07/27	66.90	27.62	276.2	ABCD	2.5	2.5	0
METROGYL- SYP	3004	3	60ML	PSM22016	03/28	35.26	28.68	86.04	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	223.4	ABCD	2.5	2.5	0

No of Items:- 120

TWO THOUSAND FOUR HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 2227.32,@ 6% on Rs 140,)

Due Date: 31-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2367.32

55.68

0.32

2479

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