AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.87194041

Date :03-05-2023

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

DOLZY-SP TAB	3004	3	10TAB	PZ19AK05	02/26	95.00	24.16	0	72.48	HAUZ	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	40	1PIC	123	01/23	2.00	1.00	0	40	ABCD	0	0	0
B.N.C 200ML SYP	3004	1	200ML	S25107	01/28	199.00	134.90	0	134.9	ABCD	9	9	0
NEMO-P TAB	3004	3	10 tab	R21H057	07/24	44.00	13.22	0	39.66	ABCD	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
VESO FES KIT KATH	3004	1	1PIC	123	02/23	160.50	22.00	0	22	ABCD	0	0	0
EMAL INJ 2ML	3004	3	2ML	EMA115	07/27	204.22	141.74	0	425.22	ABCD	2.5	2.5	0
HEMFER INJ	3004	1	5ML	22130153	04/27	306.63	138.00	0	138	ABCD	2.5	2.5	0
D-10% INJ	3004	2	500ML	123	03/26	39.14	31.80	0	63.6	ABCD	2.5	2.5	0
N.S INJ 100ML	3004	1	100ML	22441378	04/26	19.61	14.18	0	14.18	ABCD	2.5	2.5	0
NLC I.V SET	234	3	1PCS	123	11/22	90.00	11.46	0	34.38	ABCD	0	0	0
POLYBION INJ	3004	10	2ML	1257C59904	05/23	0.00	10.00	0	100	ABCD	2.5	2.5	0
ASTHAKIND LS 60ML SYP	3004	1	60ML	P2ABV006	08/24	77.00	55.60	0	55.6	STAR MANKIND	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
DISPO VAN 2ml 3ML 5ML 1PIC	3004	5	1PIC	123	05/22	10.00	2.00	0	10	ABCD	0	0	0

No of Items:- 85

ONE THOUSAND THREE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1060.81,@ 9% on Rs 134.9,@ 6% on Rs 106.38,)

Due Date: 18-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1302.09

38.66

-0.41

1379

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