AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.89022621

Date :19-07-2023

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

HEMPUSHPA 170ML	3004	1	170M	9360	09/26	270.00	214.99	0	214.99	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
HANSAPLAST REGULAR 1pic	3004	10	1PIC	123	04/22	2.20	1.65	0	16.5	ABCD	0	0	0
ODICEF 1 GM INJ	3004	25	VAIL	ODF121048C	12/26	69.86	48.86	0	643	ABCD	2.5	2.5	10+9
NLC I.V SET	234	5	1PCS	123	11/28	90.00	11.46	0	57.3	ABCD	0	0	0
R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	0	74.9	ABCD	2.5	2.5	0
D.N.S INJ	3004	2	500ML	123	06.23	42.76	34.38	0	68.76	ABCD	2.5	2.5	0

No of Items:- 47

ONE THOUSAND ONE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1048.55,@ 6% on Rs 73.8,)

Due Date: 03-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1122.35

26.21

0.23

1175

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