AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.4071795

Date :23-08-2023

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

EMAL INJ 2ML	3004	5	2ML	EMA115	07/27	204.22	141.74	0	708.7	ABCD	2.5	2.5	0
LARIAGO DS TAB	3004	5	5TAB	MIO54003AK	06/27	18.80	15.50	0	77.5	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
CANET SURGICAL TAPE 1/2INC	234	1	1/2 INC	123	5/24	20.79	13.34	0	13.34	ABCD	2.5	2.5	0
D-10% INJ	3004	5	500ML	123	03/26	39.14	31.80	0	159	ABCD	2.5	2.5	0

No of Items:- 25

ONE THOUSAND ONE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1059.2,)

Due Date: 07-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1059.2

26.48

-0.16

1112

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