AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.60191074

Date :12-03-2023

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

UNIENZYME TAB	3004	1	15TA	9GE9G223	08/25	85.30	60.40	0	60.4	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	1	10 tab	MRK0549	03/25	26.55	20.90	0	20.9	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	1	10 tab	MRH0188	12/26	47.21	35.11	0	35.11	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	5	10 tab	LRDQT-197	07/27	39.90	9.00	0	45	ABCD	2.5	2.5	0
BECOSULES CAP	3004	1	20CA	2130320S	10/27	66.53	48.76	0	48.76	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
CURESET-10 TAB	234	10	10 tab	123	07/26	21.00	3.50	0	35	ABCD	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	2	10 tab	2508000924	08/27	135.84	111.57	0	223.14	ABCD	2.5	2.5	0

No of Items:- 26

FIVE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 490.21,)

Due Date: 27-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

490.21

12.26

0.27

515

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