AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.43234828

Date :07-09-2023

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

NUFORCE 150 TAB	3004	1	2TAB	H4IAT023	11/25	27.01	19.94	0	19.94	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	2	5 TAB	123	12/21	400.00	70.00	0	140	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	1	1PIC	123	05/22	10.00	2.00	0	2	ABCD	0	0	0

No of Items:- 11

THREE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 234.86,@ 6% on Rs 142,)

Due Date: 22-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

376.86

5.87

0.4

389

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