AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.88753598

Date :22-03-2023

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

DISPO VAN 10ML 50PIC	3004	1	50PIC	123	09/25	700.00	195.00	0	195	ABCD	0	0	0
ALDIGESIC-P B/L TAB	3004	5	15TA	AHT20624M	05/22	95.00	14.25	0	71.25	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	3	10 tab	LRDQT-197	07/27	39.90	9.00	0	27	ABCD	2.5	2.5	0
CLENORA GEL	3004	1	15ML	ECL012006	12/25	108.00	77.14	0	77.14	ABCD	2.5	2.5	0
BANDAGE ROLL-4 INCH	3004	12	1PIC	123	03/23	13.34	8.00	0	96	ABCD	0	0	0
AB COTTON (TULA) 100GM	3004	1	100GM	123	01/23	100.00	100.00	0	100	ABCD	2.5	2.5	0

No of Items:- 23

FIVE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 275.39,@ 6% on Rs 291,)

Due Date: 06-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

566.39

6.88

-0.15

580

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