AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.69868423

Date :21-06-2023

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

XONE 1 GM INJ MRP 66	3004	25	VAIL	22180860	07/28	66.64	50.99	0	637.25	ALKEM	2.5	2.5	1+1
PAN IV 40MG INJ	3004	3	VAIL	23590014	09/27	57.49	23.45	0	70.35	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 50	3004	3	30TAB	KR321209	10/28	50.75	36.10	0	108.3	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	8	2ML	D11X136	08/26	32.60	28.61	0	228.88	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0

No of Items:- 41

ONE THOUSAND ONE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1086.58,)

Due Date: 06-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1086.58

27.16

0.1

1141

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