AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SONU KUMAR

DL No.A/F 1234

GST

Invoice No.53936260

Date :05-06-2022

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

DISPO VAN 10ML 50PIC	3004	1	50PIC	123	09/25	700.00	195.00	0	195	ABCD	0	0	0
DILONA INJ	3004	50	3ML	123	03/25	5.68	4.38	0	219	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	20	2ML	LDZ 21034	01/28	27.15	22.34	0	446.8	ABCD	2.5	2.5	0
INTAGESIC-MR TAB	3004	20	10 tab	GE371098	03/23	94.00	20.35	0	407	INTAS	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	28	2ML	2287C59903	04/26	21.78	16.50	0	462	ABCD	2.5	2.5	0
LARYBRO 100ML SYP	234	10	100M	R21E018	04/23	107.50	35.04	0	350.4	ABCD	2.5	2.5	0
MIKACIN 250MG INJ	3004	7	VAIL	BLF21266	07/27	67.10	46.10	0	215.11	ABCD	2.5	2.5	2+1
NUROKIND GOLD INJ	3004	12	2ML	D11X136	08/26	32.60	28.61	0	343.32	ABCD	2.5	2.5	0

No of Items:- 148

TWO THOUSAND SEVEN HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 2443.63,@ 6% on Rs 195,)

Due Date: 20-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2638.63

61.09

0.19

2761

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