AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.19806888

Date :26-01-2023

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

TRAXOL 1GM ING	3004	10	VIAL	CED22046	01/26	69.86	46.55	0	465.5	ABCD	2.5	2.5	0
KHUSHI 150MG 3MONT INJ	3004	2	VAIL	123	09/27	125.00	70.00	0	140	ABCD	0	0	0
RANTAC 150MG TAB MRP 49	3004	2	30TAB	KR321209	10/25	49.25	36.10	0	72.2	ABCD	2.5	2.5	0

No of Items:- 14

SEVEN HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 537.7,@ 6% on Rs 140,)

Due Date: 10-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

677.7

13.44

0.42

705

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