AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.95536009

Date :26-11-2022

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

CLENORA GEL	3004	1	15ML	ECL012006	12/25	108.00	77.14	0	77.14	ABCD	2.5	2.5	0
D-10% INJ	3004	1	500ML	123	03/26	39.14	31.80	0	31.8	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
TAXIM-O DRY 30ML SYP 55	3004	1	30ML	2240262	04/27	55.57	40.46	0	40.46	ABCD	2.5	2.5	0
TRAXOL 1GM ING	3004	3	VIAL	CED22046	01/26	69.86	46.55	0	139.65	ABCD	2.5	2.5	0
DEXONA VAIL	3004	5	2ML	N200404	6/23	11.57	9.45	0	47.25	ABCD	2.5	2.5	0
XTUM INJ 187.5MG	3004	2	VAIL	R24212102	07/26	60.85	29.00	0	58	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	2	1PIC	123	05/22	10.00	2.00	0	4	ABCD	0	0	0

No of Items:- 17

FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 441.2,@ 6% on Rs 4,)

Due Date: 11-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

445.2

11.03

-0.26

467

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