AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.90115154

Date :16-07-2023

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

PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
PARAHIT TOTAL VER 1.0	3004	3	1 PIC	400002420	06/22	127.00	53.00	0	159	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
PREGA NEWS	3004	2	CARD	B8HTV018	8/24	60.00	39.28	0	78.56	ABCD	2.5	2.5	0
VOMIOVER MD TAB	3004	1	10 tab	R21B08	01/24	55.56	13.20	0	13.2	ABCD	2.5	2.5	0

No of Items:- 18

THREE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 341.46,)

Due Date: 31-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

341.46

8.54

0.46

359

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