AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.9121510

Date :27-09-2023

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

DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	0	20	ABCD	0	0	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
D-10% INJ	3004	2	500ML	123	03/26	39.14	31.80	0	63.6	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
E.M 500MG TAB	3004	3	6TAB	E3000	09/28	95.63	72.86	0	218.58	ABCD	2.5	2.5	0
IRUN SYP 300ML	3004	1	300ML	L-2400105	09/25	192.50	70.00	0	70	ABCD	2.5	2.5	0
TRAXOL-T 1G	3004	4	VAIL	CTDP24016	08/26	248.50	109.72	0	438.88	CACHET	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
EMAL INJ 10ML	3004	1	10ML	EMV122	09/27	924.37	132.63	0	132.63	ABCD	2.5	2.5	0
E.M SYP MRP 102	3004	1	60ML	123	03/24	102.00	65.85	0	65.85	ABCD	2.5	2.5	0
TRAXOL T 250 INJ	3004	2	VAIL	CTBP22001	04/26	75.00	54.20	0	108.4	CACHET	2.5	2.5	0
INTADINE O 15G	3004	1	15G	123	06/27	91.00	21.50	0	21.5	INTAS	2.5	2.5	0
GAG-PR SUSP	3004	1	60ML	PL-220705	03/27	73.00	47.86	0	47.86	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
NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	35.86	28.61	0	114.44	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	0	111.7	ABCD	2.5	2.5	0

No of Items:- 58

TWO THOUSAND TWENTY THREE

=> Taxable(@ 2.5% on Rs 1907.19,@ 6% on Rs 20,)

Due Date: 12-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1927.19

47.68

0.45

2023

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