AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.22423475

Date :24-07-2023

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

COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	3	VAIL	23590014	09/27	57.49	23.45	0	70.35	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	8	2ML	l41w063	05/27	34.57	26.49	0	211.92	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
DROTIN INJ	3004	3	2ML	MHE-1319	07/26	37.54	26.50	0	79.5	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	3	30T	LD21247	10/2027	53.80	38.55	0	115.65	ABCD	2.5	2.5	0
ODICEF 1 GM INJ	3004	25	VAIL	ODF121048C	12/26	69.86	48.86	0	643	ABCD	2.5	2.5	10+9

No of Items:- 54

ONE THOUSAND TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1211.3,@ 6% on Rs 16.5,)

Due Date: 08-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1227.8

30.28

-0.36

1288

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