AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.7718941

Date :21-12-2022

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

TAXIMAX 1500MG INJ	3004	2	1VAIL	21460710	12/25	93.50	60.20	0	120.4	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	5	VAIL	23590014	09/27	57.49	23.45	0	117.25	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	3	30TAB	KR321209	10/25	49.25	36.10	0	108.3	ABCD	2.5	2.5	0
UNIENZYME TAB	3004	1	15TA	9GE9G223	08/25	85.30	60.40	0	60.4	ABCD	2.5	2.5	0
HANSAPLAST REGULAR 1pic	3004	10	1PIC	123	04/22	2.20	1.65	0	16.5	ABCD	0	0	0
FYNAL OZ TAB	3004	1	6TA	K4AFV001	12/26	91.83	66.99	0	57.42	ABCD	2.5	2.5	6+1
ONDEM-4MG	3004	1	10 tab	22443283	08/27	54.85	42.62	0	42.62	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	5	15TA	AHT20624M	05/22	95.00	14.25	0	71.25	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	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:- 40

SIX HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 621.44,@ 6% on Rs 20.5,)

Due Date: 05-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

641.94

15.54

-0.02

673

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