AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. ABDUS SATTAR

DL No.3434

GST

Invoice No.148859

Date :25-07-2022

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

LIGNOX 2%	3004	5	30ML	22CA0012	09/26	45.60	35.10	0	175.5	ABCD	2.5	2.5	0
DEXONA VAIL	3004	5	2ML	N200404	6/23	11.57	9.45	0	47.25	ABCD	2.5	2.5	0
RESTECLIN-500 CAP	3004	10	10CAP	RIB23008	02/27	47.09	36.11	0	361.1	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	5	2ML	CHX1072	10/29	11.22	9.00	0	45	ABCD	2.5	2.5	0
CLOT-XL INJ 5ML	3004	5	AMP	SP21023B	04/24	87.64	66.60	0	333	ABCD	2.5	2.5	0
DURATAZ 4.5 GM INJ	3004	5	VAIL	MPG213047	03/26	305.09	218.20	0	909.15	ARISTO	2.5	2.5	5+1
DISPRIN TAB	3004	24	10 tab	123	12/21	11.20	9.45	0	226.8	ABCD	2.5	2.5	0
OXALGIN DP TAB.	3004	1	15TAB	1403450	08/27	152.73	96.80	0	96.8	ABCD	2.5	2.5	0
LONG TEL 2.5ML	3004	12	2.5ML	SCO-008	01/24	34.00	24.52	0	294.24	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	10	1PIC	123	05/22	14.00	4.00	0	40	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	15	1PIC	123	05/22	10.00	2.00	0	30	ABCD	0	0	0
VESO FES KIT KATH	3004	1	1PIC	123	02/23	160.50	22.00	0	22	ABCD	0	0	0
HANSAPLAST REGULAR 1pic	3004	5	1PIC	123	04/22	2.20	1.65	0	8.25	ABCD	0	0	0

No of Items:- 103

TWO THOUSAND SEVEN HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 2488.84,@ 6% on Rs 100.25,)

Due Date: 09-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2589.09

62.22

0.47

2714

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