AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MAHESH MURMU

DL No.A/F 1234

GST

Invoice No.36404326

Date :10-04-2023

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

HYDROGEN PEROXIDE SOLUTION	3004	1	100ML	123	02/25	25.00	18.00	0	18	ABCD	0	0	0
RACE-P SYP	234	4	60ML	R21D071	07/27	66.90	27.62	0	110.48	ABCD	2.5	2.5	0
VIBEL CAP	234	2	10CA	VHF2102039	03/25	198.00	13.42	0	26.84	ABCD	9	9	0
KETO 50GM SOAP	3004	1	50G	HKS 1923	09/25	137.00	98.70	0	98.7	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	2	10 tab	LRDQT-197	07/27	39.90	9.00	0	18	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	1	1PIC	123	05/22	10.00	2.00	0	2	ABCD	0	0	0

No of Items:- 11

TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 227.18,@ 9% on Rs 26.84,@ 6% on Rs 20,)

Due Date: 25-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

274.02

8.1

-0.22

290

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