AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.12114193

Date :02-10-2022

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

XONE 500MG INJ	3004	1	VAIL	23460994	02/26	56.30	29.99	0	29.99	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	1	10 tab	YMS2463	03.27	52.00	38.75	0	38.75	ABCD	2.5	2.5	0
ELECTRAL ORAL M22	3004	4	21.80	123	05/26	22.66	17.50	0	70	ABCD	2.5	2.5	0
PUNCH-DSR	3004	10	10 tab	MC200912	08/26	110.00	26.75	12	267.5	HAUZ	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	5	VAIL	22180860	07/28	66.64	50.99	0	127.45	ALKEM	2.5	2.5	1+1
ONDEM SYP	3004	2	30ML	22490313	04/27	42.92	31.65	0	63.3	ABCD	2.5	2.5	0
XONE 500MG INJ	3004	4	VAIL	23460994	02/26	56.30	29.99	0	119.96	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	40	1PIC	123	01/23	2.00	1.00	0	40	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0
ROMBIZYME-100M SYP	234	5	100M	A21190	07/26	82.50	33.50	0	167.5	ABCD	9	9	0
INVELAB	3004	4	100PIC	123	05/30	50.00	40.00	0	160	ABCD	0	0	0
INVELAB BIG	3004	4	1PAC	123	01/30	75.00	50.00	0	200	ABCD	0	0	0
COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	0	45.44	ABCD	2.5	2.5	0

No of Items:- 91

ONE THOUSAND THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 730.29,@ 9% on Rs 167.5,@ 6% on Rs 420,)

Due Date: 17-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1349.89

32.1

33.33

-0.45

1384

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