AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.99296704

Date :05-11-2022

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

DEXORANGE SYP. M211	3004	1	200ML	C22192	11/26	211.00	151.37	0	151.37	ABCD	2.5	2.5	0
SORBILINE SYP 200ML M190	3004	1	200ML	S22067	10/28	190.30	120.36	0	120.36	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	10	1VAIL	DCK240067	03/27	69.87	52.89	0	293.8	ABCD	2.5	2.5	10+8
CIPLOX D EYE DROP 26	3004	3	10ML	A410284	04/25	26.55	19.99	0	59.97	ABCD	2.5	2.5	0
TAXIM-O DRY 30ML SYP 55	3004	2	30ML	2240262	04/27	55.57	40.46	0	80.92	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	0	20	ABCD	0	0	0
PREGA NEWS	3004	3	CARD	B8HTV018	8/24	60.00	39.28	0	117.84	ABCD	2.5	2.5	0
MEGAPEN KID TAB	3004	2	10 tab	MPE243912	11/27	30.00	23.25	0	46.5	ABCD	2.5	2.5	0
MEGAPEN 500MG CAPS M72	3004	2	10CAP	MPL214720	10/27	72.18	51.70	0	103.4	ARISTO	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	0	70.22	ABCD	2.5	2.5	0
SARIDON TAB	3004	2	10 tab	MH2505	03/26	55.00	39.78	0	79.56	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	7	2ML	2287C59903	04/26	21.78	16.50	0	115.5	ABCD	2.5	2.5	0
ABCD	3004	5	VAIL	00	05/22	0.00	100.00	0	500	ABCD	0	0	0
OVRAL-L TAB 21TAB	3004	1	21TAB	FY6843	09/27	67.65	59.40	0	59.4	ABCD	0	0	0

No of Items:- 61

ONE THOUSAND EIGHT HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 1239.44,@ 6% on Rs 579.4,)

Due Date: 20-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1818.84

30.99

0.18

1881

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