AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.56644693

Date :05-07-2023

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

PARAHIT TOTAL VER 1.0	3004	3	1 PIC	400002420	06/22	127.00	53.00	0	159	ABCD	2.5	2.5	0
KHUSHI 150MG 3MONT INJ	3004	2	VAIL	123	09/27	125.00	70.00	0	140	ABCD	0	0	0
ALTHROCIN 500MG TAB	3004	2	10 tab	2508000924	08/27	135.84	111.57	0	223.14	ABCD	2.5	2.5	0
INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	0	80	ABCD	0	0	0

No of Items:- 9

SIX HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 382.14,@ 6% on Rs 220,)

Due Date: 20-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

602.14

9.55

-0.24

621

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