AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.33352282

Date :26-02-2023

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

TAXIMAX 1500MG INJ	3004	3	1VAIL	21460710	12/25	93.50	60.20	0	180.6	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	1	10 tab	MRH0188	12/26	47.21	35.11	40	35.11	ABCD	2.5	2.5	0

No of Items:- 4

TWO HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 201.67,)

Due Date: 13-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

215.71

14.04

5.04

0.25

212

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