AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD MOJAMMIL HOQUE

DL No.A/F 1234

GST

Invoice No.91256327

Date :31-03-2022

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

LEVAZ-OZ SUSP 30ML	3004	1	30ML	123	03/24	70.00	25.52	0	25.52	ABCD	2.5	2.5	0
SAFI SYP 100ML	3004	1	100ML	123	03/28	72.00	54.13	0	54.13	ABCD	2.5	2.5	0
LIVOTAS LIQUID 500ML	3004	1	500ML	T2102269	10/28	190.00	137.99	0	137.99	ABCD	0	0	0
CALSHAKTI 500ML MRP 115	3004	1	500ML	T2101992	07/28	115.00	89.60	0	89.6	INTAS	0	0	0
WORMER VET LIQ 30ML	3004	2	30ML	WL-306	08/24	37.00	30.87	0	61.74	ABCD	2.5	2.5	0
WORMER VET LIQ 30ML	3004	1	30ML	WL-306	08/24	37.00	30.87	0	30.87	ABCD	2.5	2.5	0
NOWORM SUSP	3004	5	10ML	22490303	04/27	20.38	14.35	0	71.75	ABCD	2.5	2.5	0
XONE 500MG INJ	3004	5	VAIL	23460994	02/26	53.30	29.99	0	149.95	ABCD	2.5	2.5	0
AMLOKIND 5MG 15 TAB	3004	1	15 tab	G5IAU071	05/26	24.83	18.29	0	18.29	MANKIND	2.5	2.5	0
SARIDON TAB	3004	1	10 tab	MH2505	09/28	51.55	39.78	0	39.78	ABCD	2.5	2.5	0
GLIMESTAR PM1 TAB	3004	1	10 tab	FOIAU024	02/26	109.89	80.20	0	80.2	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
SOMPRAZ L CAP	3004	1	10CAP	SIC2435A	12/25	294.00	215.50	0	215.5	ABCD	2.5	2.5	0
POVEL-S OINT	3004	2	10GM	123	07/22	80.00	26.85	0	53.7	HAUZ	2.5	2.5	0
TONI CORT	3004	1	VAIL	00	05/22	0.00	38.50	0	38.5	ABCD	2.5	2.5	0

No of Items:- 26

ONE THOUSAND ONE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 886.83,@ 6% on Rs 227.59,)

Due Date: 15-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1114.42

22.17

0.24

1159

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