AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.21189279

Date :10-08-2023

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

DICLOWIN PLUS TAB	3004	4	10 tab	DPT-4272	10/25	22.00	10.25	0	41	ABCD	2.5	2.5	0
NEMO-P TAB	3004	5	10 tab	R21H057	07/24	44.00	13.22	0	66.1	ABCD	2.5	2.5	0
RACE-P TAB	234	9	10 tab	R23L078	11/26	53.00	16.17	0	145.53	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	2	VAIL	MP224894	10/24	56.50	29.09	0	58.18	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 50	3004	3	30TAB	KR321209	10/28	50.75	36.10	0	108.3	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	02/27	44.26	35.11	0	70.22	ABCD	2.5	2.5	0

No of Items:- 25

FIVE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 489.33,)

Due Date: 25-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

489.33

12.23

0.21

514

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