AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.36219374

Date :15-04-2023

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

UNIENZYME TAB	3004	1	15TA	9GE9G223	08/25	85.30	60.40	0	60.4	ABCD	2.5	2.5	0
NORFLOX TZ TAB MRP 143	3004	1	10 tab	STC22102	08/28	143.04	88.70	0	76.03	CIPLA	2.5	2.5	6+1
FLAGYL 400MG TAB	3004	1	20TAB	HAHB1123	04/28	34.63	25.39	0	25.39	ABCD	2.5	2.5	0
NOR METROGYL O SUSP 60ML	3004	1	60ML	XSWN22028	11/26	58.11	42.55	0	42.55	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	2	VAIL	22180860	07/28	66.64	50.99	0	50.98	ALKEM	2.5	2.5	1+1

No of Items:- 6

TWO HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 255.35,)

Due Date: 30-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

255.35

6.38

-0.11

268

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