AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HABIBUR RAHMAN

DL No.3434

GST

Invoice No.76069850

Date :28-04-2022

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

PAN IV 40MG INJ	3004	10	VAIL	23590014	09/27	57.49	23.45	2	234.5	ABCD	2.5	2.5	0
RONAC-P	3004	20	1	CBT-280/19	04/21	30.01	7.90	2	158	RAUZEL	2.5	2.5	0
PENTIDS-400MG TAB	3004	20	10 tab	MRK0549	03/25	26.55	20.90	2	418	ABCD	2.5	2.5	0
POLYBION INJ	3004	10	2ML	1257C59904	05/23	0.00	10.00	2	100	ABCD	2.5	2.5	0
DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	2	94.5	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	11	1VAIL	BLG210324	12/24	115.73	85.30	2	938.3	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	7	2ML	RP21292	06/26	7.26	5.40	2	37.8	ABCD	2.5	2.5	0
S-PPI-L CAP	3004	1	15CAP	ZLN2410	05/26	130.00	94.25	2	94.25	ABCD	2.5	2.5	0
MONOCEF O 100MG SYP	3004	1	30ML	bpa230047	10/27	210.00	153.05	2	143.48	ABCD	2.5	2.5	15+1
CLAVAM BID DRY SYP M64	3004	2	30ML	24442793	08/27	64.68	52.60	2	105.2	ABCD	2.5	2.5	0
CLAVAM DRY SYP MRP 70	3004	2	30ML	21442430	04/27	70.22	53.35	2	106.7	ABCD	2.5	2.5	0
CYPON DROP	3004	2	15M	EC021005	03/27	67.00	48.80	2	97.6	ABCD	2.5	2.5	0
FEZZA-XT SUSP 150ML	3004	1	150ML	123	02/22	115.00	35.20	2	35.2	HAUZ	2.5	2.5	0
PUNCH-40 IV	3004	10	VAIL	D23AA115A	08/25	56.50	14.92	2	149.2	HAUZ	2.5	2.5	0
CEFAKIND 30ML SYP	3004	1	30ML	AOFW006	06/27	180.48	131.60	2	131.6	ABCD	2.5	2.5	0

No of Items:- 108

TWO THOUSAND NINE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 2787.44,)

Due Date: 13-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2844.33

56.89

69.69

0.18

2927

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