AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.86171656

Date :13-02-2023

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

NEMO-P TAB	3004	4	10 tab	R21H057	07/24	44.00	13.22	0	52.88	ABCD	2.5	2.5	0
DOLZY-SP TAB	3004	2	10TAB	PZ19AK05	02/26	95.00	24.16	0	48.32	HAUZ	2.5	2.5	0
NUROKIND PLUS INJ	3004	3	2ML	l41w063	05/27	34.57	26.49	0	79.47	ABCD	2.5	2.5	0
ALZENTH 500 TAB	3004	1	3TAB	5ALT-22120	11/24	79.43	47.13	0	47.13	05/21	2.5	2.5	0
YOM 20 CAP	3004	4	15 CAP	SPC220012A	12/23	90.00	14.03	0	56.12	HAUZ	2.5	2.5	0
ENO FRUIT SALT	3004	5	1PIC	123	04/27	11.00	9.89	0	49.45	ABCD	0	0	0
MEGA CV DROPS 10ML	3004	1	10ML	MPF212691	03/27	82.00	58.60	0	58.6	ABCD	2.5	2.5	0
RACE-P SYP	234	4	60ML	R21D071	07/27	66.90	27.62	0	110.48	ABCD	2.5	2.5	0
CLAVAM DRY SYP MRP65	3004	2	30ML	22441382	08/27	65.84	50.20	0	100.4	ALKEM	2.5	2.5	0
TAXIM-O DRY 30ML SYP 55	3004	2	30ML	2240262	04/27	55.57	40.46	0	80.92	ABCD	2.5	2.5	0
MONTINA-L 30ML SYP	3004	1	30ML	MTN22035	10/27	50.62	39.10	0	39.1	ARISTO	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0
XONE 1 GM INJ MRP 66	3004	3	VAIL	22180860	07/28	66.64	50.99	0	76.47	ALKEM	2.5	2.5	1+1
ASTHAKIND LS JR 60ML SYP	3004	2	60ML	P2ABV006	10/26	85.00	61.50	0	123	STAR MANKIND	2.5	2.5	0
ABCD	3004	5	VAIL	00	05/22	0.00	100.00	0	500	ABCD	0	0	0
ODICEF-S 1.5 GM INJ	3004	1	VAIL	I210190	08/26	207.72	149.10	0	62.12	ABCD	2.5	2.5	10+14

No of Items:- 50

ONE THOUSAND FIVE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 935.01,@ 6% on Rs 569.45,)

Due Date: 28-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1504.46

23.38

-0.22

1551

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