AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.91707095

Date :13-05-2023

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

LABDIC RELIEF TAB	3004	4	10 tab	LRDQT-197	07/27	39.90	9.00	0	36	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	3	1PIC	123	02/23	160.50	22.00	0	66	ABCD	0	0	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	10	1VAIL	DCK240067	03/27	69.87	52.89	0	293.8	ABCD	2.5	2.5	10+8
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	5	2ML	RP21292	06/26	7.26	5.40	0	27	ABCD	2.5	2.5	0
HI-COBAL INJ 1ML	3004	1	1ML	LM-063	11/26	150.00	101.59	0	101.59	ABCD	2.5	2.5	0
B.N.C 200ML SYP	3004	1	200ML	S25107	01/28	199.00	134.90	0	134.9	ABCD	9	9	0
DOLO 650MG TAB	3004	2	15TAB	DDBS2533	01/26	33.60	24.48	0	48.96	ABCD	2.5	2.5	0
NEMO-P TAB	3004	4	10 tab	R21H057	07/24	44.00	13.22	0	52.88	ABCD	2.5	2.5	0
NLC I.V SET	234	2	1PCS	123	11/22	90.00	11.46	0	22.92	ABCD	0	0	0
R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	0	74.9	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
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	1	VAIL	22180860	07/28	66.64	50.99	0	25.49	ALKEM	2.5	2.5	1+1
DISPO VAN 2ml 3ML 5ML 1PIC	3004	4	1PIC	123	05/22	10.00	2.00	0	8	ABCD	0	0	0

No of Items:- 47

ONE THOUSAND TWO HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 960.68,@ 9% on Rs 134.9,@ 6% on Rs 96.92,)

Due Date: 28-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1192.5

36.16

0.18

1265

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