AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.19085567

Date :09-09-2022

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

PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	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
MONOCEF SB 1GM INJ	3004	3	VAIL	21461387	03/27	227.50	142.90	0	171.48	ABCD	2.5	2.5	10+15
RAPITHER AB 2ML	3004	2	VAIL	123	04/25	114.10	54.70	0	109.4	ABCD	2.5	2.5	0
N.S INJ	3004	1	500ML	123	04/25	39.01	29.99	0	29.99	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
NIDDIL NO. 22 TO 26 1PIC	3004	30	1PIC	123	01/23	2.00	1.00	0	30	ABCD	0	0	0
AB COTTON 15GM (TULA)	3004	1	15GM	123	06/23	20.00	10.00	0	10	ABCD	0	0	0

No of Items:- 45

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 448.97,@ 6% on Rs 40,)

Due Date: 24-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

488.97

11.22

-0.41

511

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