AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.74559507

Date :20-06-2022

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

LARYBRO 100ML SYP	234	5	100M	R21E018	04/23	107.50	35.04	0	175.2	ABCD	2.5	2.5	0
LARYBRO 60ML SYP	234	10	60ML	R21C123	2/23	65.00	24.74	0	247.4	ABCD	2.5	2.5	0
R.L INJ	3004	1	500ML	123	05/25	63.23	37.45	0	37.45	ABCD	2.5	2.5	0
N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	0	59.98	ABCD	2.5	2.5	0
NLC I.V SET	234	4	1PCS	123	11/28	90.00	11.46	0	45.84	ABCD	0	0	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	10	2ML	RP21292	06/26	7.26	5.40	0	54	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	5	1VAIL	2107163J	03/26	13.08	10.75	0	53.75	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	4	1VAIL	BLG210324	12/24	115.73	85.30	0	341.2	ABCD	2.5	2.5	0
METROGYL- SYP	3004	5	60ML	PSM22016	03/28	35.26	28.68	0	143.4	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	4	VAIL	23590014	09/27	57.49	23.45	0	93.8	ABCD	2.5	2.5	0
SAZODINE-PLUS OINT	3004	3	10GM	123	07/22	80.00	26.85	10	80.55	HAUZ	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0
TOREX 100ML SYP	3004	2	100ML	123	06/27	140.00	89.10	0	178.2	ABCD	2.5	2.5	0
TRAXOL-S INJ 1500	3004	2	VAIL	CSD21272	06/27	230.00	142.90	0	114.32	ABCD	2.5	2.5	10+15
BANDASE ROLL-6INCH	3004	12	1PC	123	06/23	20.00	10.00	0	120	ABCD	0	0	0

No of Items:- 86

TWO THOUSAND FIFTEEN

=> Taxable(@ 2.5% on Rs 1761.08,@ 6% on Rs 165.84,)

Due Date: 05-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1934.97

8.06

44.03

0.03

2015

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