AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PIYUSH KUMAR

DL No.A/F 1234

GST

Invoice No.48442774

Date :02-01-2022

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

CALCIUM SANDOZ 10% INJ	3004	2	10ML	123	05/28	126.00	84.50	169	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	6	15TAB	TM822172	04/26	25.53	20.00	120	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	8	20TAB	HAHB1123	04/28	34.63	25.39	203.12	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	75.6	ABCD	2.5	2.5	0
ESPRORT SG CAP	3004	4	15CAP	123	04/22	190.00	18.65	74.6	ABCD	9	9	0
RUMALYA LINMENT	3004	1	60ML	442100712	12/26	170.00	120.30	120.3	ABCD	2.5	2.5	0
FEBREX PLUS SYP	3004	1	60ML	123	05/25	89.00	64.57	59.19	ABCD	2.5	2.5	11+1
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	150.44	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	50	2ML	CHX1072	10/29	11.22	9.00	450	ABCD	2.5	2.5	0
MEGA CV 625MG TAB	3004	1	10 tab	MPD211471	03/25	198.92	148.93	127.65	ABCD	2.5	2.5	6+1
OMNICEF O 200 TAB	3004	2	10 tab	BPD221096	03/24	109.35	72.38	144.76	ABCD	2.5	2.5	0
LIMCEE CHEWABLE 500MG TAB	3004	2	15TAB	HAJA1279	10/22	23.05	17.38	34.76	ABCD	2.5	2.5	0
NUFORCE 150 TAB	3004	3	2TAB	H4IAT023	04/28	25.74	19.94	59.82	ABCD	2.5	2.5	0
DUOPIL 2/500 TAB	3004	3	10 tab	SPC210329	2/25	91.00	65.99	197.97	ABCD	2.5	2.5	0
TELVAS 40MG TAB	3004	3	15 tab	SPM221929	11/25	99.18	73.10	219.3	ABCD	2.5	2.5	0

No of Items:- 95

TWO THOUSAND THREE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 2131.91,@ 9% on Rs 74.6,)

Due Date: 17-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2206.51

60.01

0.47

2327

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