AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SADDAM HOSSIN (N)

DL No.3434

GST

Invoice No.78001512

Date :27-02-2021

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

R.L INJ	3004	10	500ML	123	05/25	63.23	37.45	374.5	ABCD	2.5	2.5	0
D.N.S INJ	3004	10	500ML	123	06.23	42.76	34.38	343.8	ABCD	2.5	2.5	0
INTACEF-2GM INJ VAT	3004	4	VAIL	123	07/22	143.10	105.22	420.88	ABCD	2.5	2.5	0
ROMBIPRA-DSR CAP	3004	10	10CA	R21J078	09/23	134.90	44.42	444.2	ABCD	2.5	2.5	0
DILONA INJ	3004	50	3ML	123	03/25	5.68	4.38	219	ABCD	2.5	2.5	0
PROTIMUCH GRUNULAS 200GM	3004	2	200GM	123	04/22	345.00	65.00	130	ABCD	2.5	2.5	0
NEOZIDE SUSP 90ML	3004	2	90ML	FI214	12/22	58.00	41.42	82.84	ABCD	2.5	2.5	0
MEDICLIN SOAP	3004	4	75GM	123	04/26	143.00	105.10	420.4	ABCD	9	9	0
BELAMYL INJ 30ML	3004	2	30ML	BLIR2160	12/23	63.39	48.56	97.12	ABCD	2.5	2.5	0
BROTONE 120ML	3004	2	120ML	123	09/25	89.00	65.80	131.6	ABCD	2.5	2.5	0
CALCIUM SANDOZ 10% INJ	3004	2	10ML	123	05/28	126.00	84.50	169	ABCD	2.5	2.5	0
ZUFIX 100 DRY SYP 30ML	3004	25	30ML	CD0222015D	09/23	72.57	33.01	825.25	HAUZ	2.5	2.5	0
OMECAP-20MG CAP	3004	20	20CA	123	11/25	64.20	16.00	320	ABCD	2.5	2.5	0
PRABAL TIN 200GM	3004	10	200GM	123	01/22	245.00	51.30	513	HAUZ	9	9	0
ROVACID-O SYP 170ML	3004	12	170ML	S-202114	01/26	95.00	37.14	445.68	HAUZ	2.5	2.5	0
PUNCH-40 IV	3004	25	VAIL	D23AA115A	08/25	56.50	14.92	373	HAUZ	2.5	2.5	0

No of Items:- 190

FIVE THOUSAND SIX HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 4376.87,@ 9% on Rs 933.4,)

Due Date: 14-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5310.27

193.43

-0.13

5697

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