AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.43839958

Date :09-09-2023

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

NIDDLE-22 TO 26NO 100PIC	234	1	100PS	123	5/25	200.00	80.00	0	80	ABCD	0	0	0
TRAXOL-S INJ 375	3004	3	VAIL	C2022106	10/27	74.50	51.90	0	155.7	ABCD	2.5	2.5	0
EMAL INJ 10ML	3004	1	10ML	EMV122	09/27	924.37	132.63	0	132.63	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	3	6TAB	E3000	09/28	95.63	72.86	0	218.58	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
NEMO-P TAB	3004	5	10 tab	R21H057	07/24	44.00	13.22	0	66.1	ABCD	2.5	2.5	0
ALEVO-500 TAB	3004	1	10 tab	22442409	07/25	100.24	71.60	0	71.6	ABCD	2.5	2.5	0
RACE-P TAB	234	3	10 tab	R23L078	11/26	53.00	16.17	0	48.51	ABCD	2.5	2.5	0
AZITHRAL 500MG TAB	3004	1	5TAB	2408000209	04/27	134.28	97.91	0	97.91	ABCD	2.5	2.5	0
TRAXOL-T 1G	3004	3	VAIL	CTDP24016	08/26	248.50	109.72	0	329.16	CACHET	2.5	2.5	0
NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	35.86	28.61	0	114.44	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	5	20CA	123	12/22	55.62	21.92	0	109.6	INTAS	2.5	2.5	0
LARIAGO TAB	3004	2	10 tab	C6041049AK	03/28	14.18	11.38	0	22.76	ABCD	2.5	2.5	0
LARIAGO DS TAB	3004	2	5TAB	MIO54003AK	06/27	18.80	15.50	0	31	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	10	1VAIL	DCK240067	03/27	69.87	52.89	0	293.8	ABCD	2.5	2.5	10+8
DISPO VAN 2ml 3ML 5ML 1PIC	3004	4	1PIC	123	05/22	10.00	2.00	0	8	ABCD	0	0	0

No of Items:- 56

ONE THOUSAND NINE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1767.39,@ 6% on Rs 88,)

Due Date: 24-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1855.39

44.18

0.25

1944

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