AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.99401209

Date :22-12-2021

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

RONAC-P	3004	15	1	CBT-280/19	04/21	30.01	7.90	118.5	RAUZEL	2.5	2.5	0
SARIDON TAB	3004	2	10 tab	MH2505	03/26	55.00	39.78	79.56	ABCD	2.5	2.5	0
DISPRIN TAB	3004	4	10 tab	123	12/21	11.20	9.45	37.8	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	21.9	ABCD	2.5	2.5	0
POLYBION INJ	3004	10	2ML	1257C59904	05/23	0.00	10.00	100	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

No of Items:- 38

FIVE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 482.3,)

Due Date: 06-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

482.3

12.06

-0.42

506

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