AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMAN RAZA

DL No.1234

GST

Invoice No.64102992

Date :21-09-2022

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

XTUM INJ 187.5MG	3004	20	VAIL	R24212102	07/26	60.85	29.00	0	580	ABCD	2.5	2.5	0
MEROMAC 125 INJ	3004	3	5ML	WI11046	04/26	234.00	167.50	0	358.92	ABCD	2.5	2.5	5+2
SWICH CV 50MG DRY SYP	3004	3	30ML	123	03/27	141.55	107.90	0	323.7	ABCD	2.5	2.5	0
MONTAZ 250MG INJ	3004	15	1VAIL	BPE241252	05/27	95.75	68.81	0	573.45	ABCD	2.5	2.5	10+8
MONOCEF SB 250MG INJ	3004	10	VAIL	DLK210645	02/29	91.50	65.35	0	435.7	ARISTO	2.5	2.5	2+1
NLC I.V SET	234	5	1PCS	123	11/22	90.00	11.46	0	57.3	ABCD	0	0	0
IRUN SYP 300ML	3004	3	300ML	L-2400105	09/25	192.50	70.00	0	210	ABCD	2.5	2.5	0
ROMBIZYME-200M SYP	234	3	200ML	A21201	07/23	115.00	47.50	0	142.5	ABCD	9	9	0
HAYLIV SYP 100ML	3004	2	100ML	ML 2332	04/27	88.00	65.90	0	131.8	ABCD	9	9	0
LIVOGREEN DROP 60ML	3004	2	60ML	22LF-028	04/25	102.00	73.00	0	146	ABCD	2.5	2.5	0
FEVEX DROP	3004	5	15ML	FD-01/23	05/27	69.00	50.50	0	252.5	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	5	20CA	123	03/28	65.31	47.60	0	238	ABCD	2.5	2.5	0
INTAGESIC TAB	3004	10	10 tab	GE371098	05/24	27.50	10.70	0	107	INTAS	2.5	2.5	0
LUMERAX 60ML SYP	3004	1	60ML	DFGO90011R	03/27	338.30	248.69	0	248.69	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	3	1PIC	123	05/22	10.00	2.00	0	6	ABCD	0	0	0

No of Items:- 90

FOUR THOUSAND THIRTY FIVE

=> Taxable(@ 2.5% on Rs 3473.96,@ 9% on Rs 274.3,@ 6% on Rs 63.3,)

Due Date: 06-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3811.56

111.54

0.36

4035

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