AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.43712049

Date :27-04-2023

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

TAXIMAX 1500MG INJ	3004	5	1VAIL	21460710	12/25	93.50	60.20	0	301	ABCD	2.5	2.5	0
DEXONA VAIL	3004	5	2ML	N200404	6/23	11.57	9.45	0	47.25	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	0	50.12	ABCD	2.5	2.5	0

No of Items:- 12

FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 398.37,)

Due Date: 12-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

398.37

9.96

-0.29

418

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