AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.99784080

Date :24-03-2023

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

DEXONA VAIL	3004	5	2ML	N200404	6/23	11.57	9.45	0	47.25	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	3	VAIL	C2022106	10/27	74.50	51.90	0	155.7	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	3	VAIL	22180860	07/28	66.64	50.99	0	76.47	ALKEM	2.5	2.5	1+1
DOLONEX INJ	3004	2	AMP	2204016S	01/27	70.39	52.10	0	104.2	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
HI-COBAL INJ 1ML	3004	1	1ML	LM-063	11/26	150.00	101.59	0	101.59	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	2	10 tab	YMS2463	03.27	52.00	38.75	0	77.5	ABCD	2.5	2.5	0
RACE-P SYP	234	3	60ML	R21D071	07/27	66.90	27.62	0	82.86	ABCD	2.5	2.5	0
TAXIM-O DRY 30ML SYP 55	3004	1	30ML	2240262	04/27	55.57	40.46	0	40.46	ABCD	2.5	2.5	0
CLAVAM DRY SYP MRP65	3004	1	30ML	22441382	08/27	65.84	50.20	0	50.2	ALKEM	2.5	2.5	0
MIKACIN 250MG INJ	3004	1	VAIL	BLF21266	07/27	67.10	46.10	0	30.73	ABCD	2.5	2.5	2+1
NIDDIL NO. 22 TO 26 1PIC	3004	30	1PIC	123	01/23	2.00	1.00	0	30	ABCD	0	0	0
YOM D CAP	3004	2	15 CAP	SPC220014A	12/23	90.00	16.03	0	32.06	HAUZ	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	22	1PIC	123	05/22	10.00	2.00	0	44	ABCD	0	0	0

No of Items:- 85

ONE THOUSAND ONE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1057.78,@ 6% on Rs 74,)

Due Date: 08-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1131.78

26.44

0.34

1185

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