AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.83648549

Date :09-03-2023

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

LABDIC RELIEF TAB	3004	2	10 tab	LRDQT-197	07/27	39.90	9.00	0	18	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	20	VAIL	22180860	07/28	66.64	50.99	0	509.8	ALKEM	2.5	2.5	1+1
REBOZEN DSR CAP	3004	2	10CA	123	01/27	90.00	27.00	0	54	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 50	3004	3	30TAB	KR321209	10/28	50.75	36.10	0	108.3	ABCD	2.5	2.5	0
HANSAPLAST REGULAR 1pic	3004	10	1PIC	123	04/22	2.20	1.65	0	16.5	ABCD	0	0	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	02/27	44.26	35.11	0	70.22	ABCD	2.5	2.5	0
VAIL 5ML	3004	2	VAIL	00	04/28	60.00	60.00	0	120	ABCD	0	0	0
NUROKIND PLUS INJ	3004	4	2ML	l41w063	05/27	34.57	26.49	0	105.96	ABCD	2.5	2.5	0

No of Items:- 45

ONE THOUSAND FORTY SIX

=> Taxable(@ 2.5% on Rs 866.28,@ 6% on Rs 136.5,)

Due Date: 24-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1002.78

21.66

-0.1

1046

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