AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOBARAK SHEKH N

DL No.3434

GST

Invoice No.59876716

Date :14-01-2022

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

RONAC-P	3004	20	1	CBT-280/19	04/21	30.01	7.90	158	RAUZEL	2.5	2.5	0
ONDAR MD TAB	3004	10	10 tab	R21B08	01/24	52.50	17.00	170	ABCD	2.5	2.5	0
OMECAP-20MG CAP	3004	20	20CA	123	11/25	64.20	16.00	320	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	12	30ML	123	08/25	42.00	25.06	300.72	ABCD	2.5	2.5	0
VOMIKIND 10ML VILL	3004	5	10ML	A3CFV036	05/25	42.93	37.50	187.5	ABCD	0	0	0
LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	223.4	ABCD	2.5	2.5	0
LYNX SYP 60ML	3004	1	60ML	LSR006C	10/27	90.00	70.51	70.51	ABCD	2.5	2.5	0

No of Items:- 78

ONE THOUSAND FOUR HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1242.63,@ 6% on Rs 187.5,)

Due Date: 29-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1430.13

31.07

-0.27

1492

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