AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.5275797

Date :19-11-2022

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

ONDAR ORAL DROP	234	2	30ML	123	1/23	37.90	22.31	0	44.62	ABCD	2.5	2.5	0
XONE SB 1 GM	3004	2	VAIL	21461211	06/27	240.00	142.90	0	114.32	ABCD	2.5	2.5	10+15
BANDAGE ROLL-4 INCH	3004	2	1PIC	123	03/23	13.34	8.00	0	16	ABCD	0	0	0
MONOCEF O 200MG M215	3004	1	10 tab	123	10/27	215.62	176.98	0	176.98	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
POVIDONE LUTION 5% (G)	3004	1	100ML	123	06/27	39.72	28.00	0	28	ABCD	0	0	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:- 13

FIVE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 439.72,@ 6% on Rs 50,)

Due Date: 04-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

489.72

10.99

0.3

512

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