AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MAHESH MURMU

DL No.A/F 1234

GST

Invoice No.42967638

Date :04-06-2023

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

DEXONA TAB	3004	4	30TAB	S200628	03/25	7.39	5.30	0	21.2	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	3	1VAIL	123	09/25	27.29	20.65	0	61.95	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
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0
JHAT HAZYME TAB	3004	8	10 tab	123	12/27	8.00	3.35	0	26.8	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	2	10 tab	123	01/23	74.00	22.74	0	45.48	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	1	15TA	EX999	03/27	15.21	11.10	0	11.1	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	5	10 tab	LRDQT-197	07/27	39.90	9.00	0	45	ABCD	2.5	2.5	0
XPECT-PD SYP M135	3004	1	10ML	21490032	10/27	135.90	106.29	0	106.29	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	2	10TA	T8838	11/23	10.00	6.15	0	12.3	ABCD	2.5	2.5	0
QUARD CREAM 15GM	3004	2	15GM	LQL-013	12/23	108.75	17.67	0	35.34	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	0	20	ABCD	0	0	0

No of Items:- 71

FIVE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 459.93,@ 6% on Rs 60,)

Due Date: 19-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

519.93

11.5

0.07

543

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