AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.67900394

Date :13-07-2023

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

MONOCEF O DROP	3004	2	15ML	CD230044	07/26	85.00	60.60	0	121.2	ARISTO	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	4	1VAIL	DCK240067	03/27	69.87	52.89	0	117.52	ABCD	2.5	2.5	10+8
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
HYDROGEN PEROXIDE SOLUTION	3004	2	100ML	123	02/25	25.00	18.00	0	36	ABCD	0	0	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
HAEMACCEL 500ML M562	3004	1	500ML	HMA22053	03/27	562.02	401.90	0	401.9	ABCD	2.5	2.5	0
GERBISA TAB	3004	2	10 tab	ALT220643	07/25	12.99	9.55	0	19.1	ABCD	2.5	2.5	0

No of Items:- 21

NINE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 839.12,@ 6% on Rs 36,)

Due Date: 28-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

875.12

20.98

-0.08

917

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