AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.41764709

Date :27-05-2023

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

CIPLOX D EYE DROP 26	3004	3	10ML	A410284	04/25	26.55	19.99	0	59.97	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
XONE XP I 1.125GM M238	3004	1	VIAL	23460611	09/27	238.10	166.30	0	87.53	ABCD	2.5	2.5	10+9
CEFLOX-DEE 10ML	3004	3	10ML	LCDO-060	07/23	52.50	11.00	0	33	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
AMLOKIND AT MRP 55	3004	1	10TAB	G61AV028	12/25	55.62	39.10	0	39.1	MANKIND	2.5	2.5	0
PUNCH-DSR	3004	1	10 tab	MC200912	08/26	110.00	26.75	0	26.75	HAUZ	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
ROMBIZYME-100M SYP	234	1	100M	A21190	07/26	82.50	33.50	0	33.5	ABCD	9	9	0
XONE 1 GM INJ MRP 66	3004	7	VAIL	22180860	07/28	66.64	50.99	0	178.43	ALKEM	2.5	2.5	1+1
SMUTH CREAM 30G	3004	1	30G	S0488	01/25	127.75	91.30	0	91.3	ARISTO	2.5	2.5	0
GERBISA TAB	3004	1	10 tab	ALT220643	07/25	12.99	9.55	0	9.55	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	1	6TAB	E3000	09/28	95.63	72.86	0	72.86	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	6	1PIC	123	05/22	10.00	2.00	0	12	ABCD	0	0	0
POLYBION INJ	3004	1	2ML	1257C59904	05/23	0.00	10.00	0	10	ABCD	2.5	2.5	0

No of Items:- 39

NINE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 828.74,@ 9% on Rs 33.5,@ 6% on Rs 12,)

Due Date: 11-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

874.24

23.73

0.3

922

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