AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.57547439

Date :28-08-2023

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

TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	15	1VAIL	DCK240067	03/27	69.87	52.89	0	440.7	ABCD	2.5	2.5	10+8
MONOCEF SB 1GM INJ	3004	1	VAIL	21461387	03/27	227.50	142.90	0	57.16	ABCD	2.5	2.5	10+15
XONE SB 1 GM	3004	1	VAIL	21461211	06/27	240.00	142.90	0	57.16	ABCD	2.5	2.5	10+15
D-10% INJ	3004	2	500ML	123	03/26	39.14	31.80	0	63.6	ABCD	2.5	2.5	0
HAEMACCEL 500ML M562	3004	1	500ML	HMA22053	03/27	562.02	401.90	0	401.9	ABCD	2.5	2.5	0
AZITHRAL 500MG TAB	3004	2	5TAB	2408000209	04/27	134.28	97.91	0	195.82	ABCD	2.5	2.5	0
SORBILINE SYP 100ML	3004	1	100ML	S21043	01/28	122.50	89.35	0	89.35	ABCD	2.5	2.5	0
TAXIM-O DRY 30ML SYP 55	3004	2	30ML	2240262	04/27	55.57	40.46	0	80.92	ABCD	2.5	2.5	0
VITAZYME SYP	3004	1	200ML	2142	07/24	112.00	80.50	0	80.5	ABCD	2.5	2.5	0
ALIVA L 100ML SYP	3004	4	100ML	S-4099	03/25	60.00	23.01	0	92.04	HAUZ	9	9	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
CLAVAM DRY SYP MRP65	3004	2	30ML	22441382	08/27	65.84	50.20	0	100.4	ALKEM	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	7	1PIC	123	05/22	10.00	2.00	0	14	ABCD	0	0	0

No of Items:- 46

ONE THOUSAND NINE HUNDRED

=> Taxable(@ 2.5% on Rs 1693.21,@ 9% on Rs 92.04,@ 6% on Rs 14,)

Due Date: 12-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1799.25

50.61

-0.47

1900

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