AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.46296428

Date :22-03-2023

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

HEMPUSHPA 170ML	3004	2	170M	9360	09/26	270.00	214.99	0	429.98	ABCD	2.5	2.5	0
ODICEF 1 GM INJ	3004	25	VAIL	ODF121048C	12/26	69.86	48.86	0	643	ABCD	2.5	2.5	10+9
ALTHROCIN 500MG TAB	3004	2	10 tab	2508000924	08/27	135.84	111.57	0	223.14	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	2	30TAB	KR321209	10/25	49.25	36.10	0	72.2	ABCD	2.5	2.5	0
KHUSHI 150MG 3MONT INJ	3004	2	VAIL	123	09/27	125.00	70.00	0	140	ABCD	0	0	0
NUROKIND PLUS INJ	3004	8	2ML	l41w063	05/27	34.57	26.49	0	211.92	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
DISPO VAN 2ml 3ML 5ML 1PIC	3004	5	1PIC	123	05/22	10.00	2.00	0	10	ABCD	0	0	0

No of Items:- 49

TWO THOUSAND NINETEEN

=> Taxable(@ 2.5% on Rs 1580.24,@ 6% on Rs 360,)

Due Date: 06-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1940.24

39.51

-0.26

2019

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