AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.45833948

Date :13-02-2023

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

DECOLIC AMP	3004	5	AMP	SAI-11406	07/26	26.60	19.10	0	95.5	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	10	VAIL	22180860	07/28	66.64	50.99	0	254.9	ALKEM	2.5	2.5	1+1
KHUSHI TAB M40	3004	1	28 tab	23M004	12/25	40.00	29.60	0	29.6	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	1	5 TAB	123	12/21	400.00	70.00	0	70	ABCD	0	0	0
NUROKIND PLUS INJ	3004	5	2ML	l41w063	05/27	34.57	26.49	0	132.45	ABCD	2.5	2.5	0
ONDEM-4MG	3004	2	10 tab	22443283	08/27	54.85	42.62	0	85.24	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0

No of Items:- 29

SEVEN HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 652.89,@ 6% on Rs 70,)

Due Date: 28-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

722.89

16.32

0.47

756

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