AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.1263699

Date :08-04-2023

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

XONE 1 GM INJ MRP 66	3004	6	VAIL	22180860	07/28	66.64	50.99	6	152.94	ALKEM	2.5	2.5	1+1
OMEY-20MG CAP	3004	3	20CA	123	12/22	55.62	21.92	0	65.76	INTAS	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	2	VAIL	BIA23024	11/27	68.00	44.21	0	88.42	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
EASCOF-D 100ML	3004	1	100ML	21490044	05/25	120.00	85.99	0	85.99	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
SHELL-CALCIUM TAB	3004	1	10 tab	D35822003	01/24	77.00	14.28	0	14.28	TORQUE	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
NUFORCE 150 TAB	3004	2	2TAB	H4IAT023	11/25	27.01	19.94	0	39.88	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
EMAL INJ 2ML	3004	1	2ML	EMA115	07/27	204.22	141.74	0	141.74	ABCD	2.5	2.5	0
AB COTTON 15GM (TULA)	3004	2	15GM	123	06/23	20.00	10.00	0	20	ABCD	0	0	0
NDS NFLOX TZ TAB	3004	1	10 tab	123	11/26	99.80	31.24	0	31.24	ABCD	2.5	2.5	0
XONE-XP 250MG INJ	3004	1	VAIL	23460410	02/25	89.50	58.99	0	58.99	ABCD	2.5	2.5	0
PARAHIT TOTAL VER 1.0	3004	1	1 PIC	400002420	06/22	127.00	53.00	0	53	ABCD	2.5	2.5	0
CALPOL TAB 650MG	3004	2	15TA	123	02/26	34.60	24.98	0	43.72	ABCD	2.5	2.5	21+3
MACBERY PD SYP 60ML	3004	1	60ML	18242058A	08/28	90.94	69.40	0	69.4	ABCD	2.5	2.5	0
LARIAGO DS TAB	3004	1	5TAB	MIO54003AK	06/27	18.80	15.50	0	15.5	ABCD	2.5	2.5	0
DERIPHYLLIN RET 300M	3004	1	30TAB	I400901	07/28	68.72	45.80	0	45.8	ABCD	2.5	2.5	0
MIFEGEST KIT	3004	1	5TAB	123	08/22	433.83	76.98	0	76.98	ABCD	2.5	2.5	0
ADLIV 200ML SYP	3004	1	200ML	2CAS-024	10/25	141.47	103.90	0	103.9	ALBERT	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0

No of Items:- 45

ONE THOUSAND FIVE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 1377.16,@ 6% on Rs 120,)

Due Date: 23-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1506.34

9.18

34.43

-0.02

1566

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