AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.92029132

Date :14-03-2023

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

COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	0	45.44	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	0	22.74	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	3	5 TAB	123	12/21	400.00	70.00	0	210	ABCD	0	0	0
PREGA NEWS	3004	3	CARD	B8HTV018	8/24	60.00	39.28	0	117.84	ABCD	2.5	2.5	0
GEMCAL D3 TAB	3004	1	15TAB	22441394	09/27	223.70	158.84	0	158.84	ABCD	2.5	2.5	0

No of Items:- 9

FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 344.86,@ 6% on Rs 210,)

Due Date: 29-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

554.86

8.62

-0.1

572

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