AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.1536474

Date :30-01-2023

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

AVIL AMP	3004	5	2ML	2123023	03/26	6.16	4.78	0	23.9	ABCD	2.5	2.5	0
DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	0	28.35	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	3	10 tab	LRDQT-197	07/27	39.90	9.00	0	27	ABCD	2.5	2.5	0
PREGA NEWS	3004	2	CARD	B8HTV018	8/24	60.00	39.28	0	78.56	ABCD	2.5	2.5	0
AVIL 25MG TAB	3004	1	15T	1NA0041	03/28	13.25	9.84	0	9.84	ABCD	2.5	2.5	0

No of Items:- 14

ONE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 167.65,)

Due Date: 14-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

167.65

4.19

-0.03

176

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