AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR IMDADUL SHEKH

DL No.1234

GST

Invoice No.11721576

Date :15-10-2022

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

IRUN SYP 300ML	3004	3	300ML	L-2400105	09/25	192.50	70.00	0	210	ABCD	2.5	2.5	0
AMPILOX 500MG 15CAP	3004	5	15CAP	D200087	05/27	183.09	123.99	0	619.95	ABCD	2.5	2.5	0
LARYBRO 60ML SYP	234	10	60ML	R21C123	2/23	65.00	24.74	0	247.4	ABCD	2.5	2.5	0
ALMOX-CV 625 TAB	3004	5	6 TAB	2128361	01/23	116.51	40.24	0	201.2	ALKEM	2.5	2.5	0
LULYERA 20GM CREAM	3004	3	20GM	LYC2110	09/27	96.18	66.90	0	200.7	ABCD	2.5	2.5	0
DEROBIN OINT M 130	3004	2	30GM	DB1438	08/27	130.78	102.88	0	205.76	ABCD	2.5	2.5	0
RHINOKAST-L TAB	3004	5	10 tab	052F/21	08/23	125.00	25.21	0	126.05	HAUZ	2.5	2.5	0
PERINORM SYP	3004	5	60ML	123	08/22	29.43	21.85	0	109.25	ABCD	2.5	2.5	0
OTRIVIN PAEDIATRIC NASAL DROP	3004	2	10ML	VP21095 (N)	09/28	44.73	38.52	0	77.04	ABCD	2.5	2.5	0
CHROMOSTATE INJ 2ML	3004	10	2ML	123	05/23	13.97	10.30	0	103	ABCD	2.5	2.5	0
CB 12 AMP	3004	5	AMP	MMB220542	11/26	22.50	16.99	0	84.95	MAPRA L	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	10	10 tab	GOC21183A	03/26	13.32	10.51	0	105.1	ABCD	2.5	2.5	0
GLYKIND M TAB	3004	5	10 tab	C5AGV125	7/26	98.89	65.10	0	325.5	ABCD	2.5	2.5	0
ABCD	3004	10	VAIL	00	05/22	0.00	100.00	0	1000	ABCD	0	0	0

No of Items:- 88

THREE THOUSAND EIGHT HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 2691.5,@ 6% on Rs 1000,)

Due Date: 30-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3691.5

67.29

-0.08

3826

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