AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PINKU SHARMA

DL No.A/F 1234

GST

Invoice No.26890455

Date :26-05-2022

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

MANFORCE- 100MG TAB	3004	2	4TA	123	11/21	232.00	26.21	0	52.42	ABCD	2.5	2.5	0
ONDAR ORAL DROP	234	3	30ML	123	1/23	37.90	22.31	0	66.93	ABCD	2.5	2.5	0
MONTINA-L 30ML SYP	3004	2	30ML	MTN22035	10/27	50.62	39.10	0	78.2	ARISTO	2.5	2.5	0
UNIENZYME TAB	3004	2	15TA	9GE9G223	08/25	85.30	60.40	0	120.8	ABCD	2.5	2.5	0
LUMERAX 30ML SYP	3004	1	30ML	DFG124006R	06/27	270.00	197.51	0	197.51	ABCD	2.5	2.5	0
PICPRO Z SYP	3004	2	30M	PDF22008	01/26	120.00	85.90	0	171.8	ABCD	9	9	0
COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	0	130.47	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	8	VAIL	C2022106	10/27	74.50	51.90	0	415.2	ABCD	2.5	2.5	0
PREGA NEWS	3004	3	CARD	B8HTV018	8/24	60.00	39.28	0	117.84	ABCD	2.5	2.5	0
UNWANTED-72 NF	3004	1	1TAB	123	02/22	75.00	70.00	0	70	ABCD	0	0	0
COMBIFLAM SYP	3004	1	60ML	2121052	03/27	49.15	38.15	0	38.15	ABCD	2.5	2.5	0
XYLOCAINE 2% JELLY 50GM	3004	1	50GM	CAX252	12/22	60.22	44.79	0	44.79	ABCD	2.5	2.5	0
RHINOKAST-L SYP 60ML	3004	1	60ML	ARL-102327A	09/25	95.00	30.80	0	30.8	HAUZ	2.5	2.5	0
MONTAZ 250MG INJ	3004	25	1VAIL	BPE241252	05/27	95.75	68.81	0	955.75	ABCD	2.5	2.5	10+8

No of Items:- 55

TWO THOUSAND SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 2248.86,@ 9% on Rs 171.8,@ 6% on Rs 70,)

Due Date: 10-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2490.66

71.68

-0.02

2634

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