AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.36162233

Date :16-06-2023

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

RANTAC 150MG TAB MRP 49	3004	2	30TAB	KR321209	10/25	49.25	36.10	0	72.2	ABCD	2.5	2.5	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	3	10 tab	MRH0188	12/26	47.21	35.11	0	105.33	ABCD	2.5	2.5	0
DECOLIC AMP	3004	2	AMP	SAI-11406	07/26	26.60	19.10	0	38.2	ABCD	2.5	2.5	0
ONDEM INJ	3004	2	2ML	21130419	08/25	13.35	11.04	0	22.08	ABCD	2.5	2.5	0

No of Items:- 11

THREE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 328.69,)

Due Date: 01-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

328.69

8.22

-0.13

345

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