AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.11226411

Date :16-09-2023

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

TRAXOL-T 1G	3004	3	VAIL	CTDP24016	08/26	248.50	109.72	0	329.16	CACHET	2.5	2.5	0
PAN IV 40MG INJ	3004	3	VAIL	23590014	09/27	57.49	23.45	0	70.35	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	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
E.M 500MG TAB	3004	3	6TAB	E3000	09/28	95.63	72.86	0	218.58	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
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	5	10 tab	LRDQT-197	07/27	39.90	9.00	0	45	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	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
GAS-O FAST SACHET 5GM	3004	5	5GM	123	08/27	9.00	6.95	0	34.75	ABCD	2.5	2.5	0
M.V.I. INJ 10ML	3004	5	10ML	123	08/24	35.00	22.01	0	110.05	ABCD	2.5	2.5	0
DROTIN TAB	3004	1	10 tab	TDR-721(M)	02/27	153.91	110.85	0	110.85	ABCD	2.5	2.5	0
AVIL AMP	3004	5	2ML	2123023	03/26	6.16	4.78	0	23.9	ABCD	2.5	2.5	0
DECOLIC AMP	3004	2	AMP	SAI-11406	07/26	26.60	19.10	0	38.2	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
DISPO VAN 2ml 3ML 5ML 1PIC	3004	8	1PIC	123	05/22	10.00	2.00	0	16	ABCD	0	0	0

No of Items:- 71

ONE THOUSAND SIX HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1535.85,@ 6% on Rs 16,)

Due Date: 01-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1551.85

38.4

0.35

1629

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