AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.81009670

Date :26-08-2023

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

DEXONA VAIL 30ML	3004	3	30ML	123	08/25	42.00	25.06	0	75.18	ABCD	2.5	2.5	0
HANSAPLAST REGULAR 1pic	3004	15	1PIC	123	04/22	2.20	1.65	0	24.75	ABCD	0	0	0
XONE 1 GM INJ MRP 66	3004	6	VAIL	22180860	07/28	66.64	50.99	0	152.94	ALKEM	2.5	2.5	1+1

No of Items:- 24

TWO HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 228.12,@ 6% on Rs 24.75,)

Due Date: 10-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

252.87

5.7

-0.27

264

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