AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.22661286

Date :04-08-2023

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

LYNX SYP 60ML	3004	1	60ML	LSR006C	10/27	90.00	70.51	0	70.51	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
TRAXOL-S INJ 375	3004	5	VAIL	C2022106	10/27	74.50	51.90	0	259.5	ABCD	2.5	2.5	0

No of Items:- 11

FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 476.91,)

Due Date: 19-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

476.91

11.92

0.25

501

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