AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.46102397

Date :27-05-2022

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

RELYTE RTU LIQUID	3004	2	200ML	R21044208	01/26	51.00	42.99	0	85.98	ABCD	2.5	2.5	0
ELECTRAL ORAL M22	3004	4	21.80	123	05/26	22.66	17.50	0	70	ABCD	2.5	2.5	0
RACE-BASE J SACHET	3004	3	1 SACH	SBP230720	12/24	40.15	29.22	0	87.66	ABCD	2.5	2.5	0
NEOPEPTINE LIQUID 60ML	3004	1	60ML	C11K21099	12/25	132.00	96.20	0	96.2	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
LARY CZ TAB	3004	3	10 tab	123	04/24	42.00	17.51	0	52.53	ABCD	2.5	2.5	0
CIPLOX D EYE DROP 26	3004	2	10ML	A410284	04/25	26.55	19.99	0	39.98	ABCD	2.5	2.5	0
AB COTTON 15GM (TULA)	3004	1	15GM	123	06/23	20.00	10.00	0	10	ABCD	0	0	0
NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	0	20	ABCD	0	0	0
OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	0	47.6	ABCD	2.5	2.5	0
BANDY SYP 10ML	3004	1	10ML	A7AGX008	01/26	20.04	15.48	0	15.48	ABCD	2.5	2.5	0
ZENTEL SUSP	3004	2	10M	NA195	01/27	20.05	16.98	0	33.96	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	11	1PIC	123	05/22	10.00	2.00	0	22	ABCD	0	0	0

No of Items:- 54

SEVEN HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 647.23,@ 6% on Rs 52,)

Due Date: 11-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

699.23

16.18

0.41

732

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