AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.89797524

Date :25-12-2021

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

DEXONA TAB	3004	30	30TAB	S200628	03/25	7.39	5.30	159	ABCD	2.5	2.5	0
INVELAB	3004	6	100PIC	123	05/30	50.00	40.00	240	ABCD	0	0	0
OMECAP-20MG CAP	3004	20	20CA	123	11/25	64.20	16.00	320	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	16	10TA	T8838	11/23	10.00	6.15	98.4	ABCD	2.5	2.5	0
LOMOFEN PLUS TAB	3004	2	20TAB	123	02/25	50.80	36.30	72.6	ABCD	2.5	2.5	0
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	151.2	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	16	10 tab	LRDQT-197	07/27	39.90	9.00	144	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
PREGA NEWS	3004	5	CARD	B8HTV018	8/24	60.00	39.28	196.4	ABCD	2.5	2.5	0
COLINOL TAB	3004	5	10 tab	V472007	10/27	58.50	45.44	227.2	ABCD	2.5	2.5	0
COLIMEX TAB	3004	4	10 tab	123	06/28	51.65	37.64	150.56	ABCD	2.5	2.5	0
ALCIPRO 500MG TAB	3004	8	10 tab	21441868	03/28	48.31	35.69	285.52	ABCD	2.5	2.5	0
MIKACIN 250MG INJ	3004	2	VAIL	BLF21266	07/27	67.10	46.10	61.46	ABCD	2.5	2.5	2+1
XONE 125MG INJ. M29	3004	7	VAIL	123	01/28	29.50	21.07	113.47	ABCD	2.5	2.5	10+3
NIDDLE-22 TO 26NO 100PIC	234	1	100PS	123	5/25	200.00	80.00	80	ABCD	0	0	0
ELECTRAL ORAL M22	3004	5	21.80	123	05/26	22.66	17.50	87.5	ABCD	2.5	2.5	0

No of Items:- 153

TWO THOUSAND SEVEN HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 2290.71,@ 6% on Rs 320,)

Due Date: 09-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2610.71

57.27

-0.25

2725

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