AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.80323318

Date :10-02-2023

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

DEYS MILK OF MAGNESI	3004	1	170ML	MF3149	12/28	65.63	52.00	0	52	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
YOM 20 CAP	3004	2	15 CAP	SPC220012A	12/23	90.00	14.03	0	28.06	HAUZ	2.5	2.5	0

No of Items:- 5

ONE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 123.9,)

Due Date: 25-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

123.9

3.1

-0.1

130

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