AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.77424190

Date :22-02-2023

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

MONOCEF-1GM INJ MRP69	3004	6	1VAIL	DCK240067	03/27	69.87	52.89	0	176.28	ABCD	2.5	2.5	10+8
RACE-P TAB	234	3	10 tab	R23L078	11/26	53.00	16.17	0	48.51	ABCD	2.5	2.5	0
NEMO-P TAB	3004	3	10 tab	R21H057	07/24	44.00	13.22	0	39.66	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
CEFLOX-DEE 10ML	3004	3	10ML	LCDO-060	07/23	52.50	11.00	0	33	ABCD	2.5	2.5	0
BETNOVITE C SK CREAM	3004	1	30GM	3B9P	04/25	77.90	56.74	0	56.74	ABCD	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
NUROKIND GOLD INJ	3004	2	2ML	D11X136	08/26	35.86	28.61	0	57.22	ABCD	2.5	2.5	0
ABCD	3004	5	VAIL	00	05/22	0.00	100.00	0	500	ABCD	0	0	0
ALZENTH 500 TAB	3004	2	3TAB	5ALT-22120	11/24	79.43	47.13	0	94.26	05/21	2.5	2.5	0
ROVACID-O SYP 170ML	3004	1	170ML	S-202114	01/26	95.00	37.14	0	37.14	HAUZ	2.5	2.5	0
LEVOLIN 0.31 RESPULES 2.5ML	3004	1	5PIC	L810110	06/27	39.18	29.77	0	29.77	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	1	2ML	LDZ 21034	01/28	27.15	22.34	0	22.34	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	4	1PIC	123	05/22	10.00	2.00	0	8	ABCD	0	0	0

No of Items:- 49

ONE THOUSAND TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 720.62,@ 6% on Rs 528,)

Due Date: 09-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1248.62

18.02

0.34

1285

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