AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.29339044

Date :29-09-2023

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

MONTAZ 1GM INJ	3004	4	1GM	BPF211653	06/26	249.00	182.50	0	730	ABCD	2.5	2.5	0
CETIRIZ SYP	3004	1	60M	24490932	08/26	44.35	31.30	0	31.3	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
OMEY-20MG CAP	3004	5	20CA	123	12/22	55.62	21.92	0	109.6	INTAS	2.5	2.5	0
DURATAZ 4.5 GM INJ	3004	1	VAIL	MPG213047	03/26	305.09	218.20	0	181.83	ARISTO	2.5	2.5	5+1
NUFORCE 150 TAB	3004	2	2TAB	H4IAT023	04/28	25.74	19.94	0	39.88	ABCD	2.5	2.5	0
KETO 50GM SOAP	3004	1	50G	HKS 1923	09/25	137.00	98.70	0	98.7	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
NUFORCE 50MG TAB	3004	2	2TAB	123	08/22	21.00	15.00	0	30	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
AZITHRAL 500MG TAB	3004	2	5TAB	2408000209	04/27	134.28	97.91	0	195.82	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
RACE-P TAB	234	5	10 tab	R23L078	11/26	53.00	16.17	0	80.85	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	6	1PIC	123	05/22	10.00	2.00	0	12	ABCD	0	0	0

No of Items:- 65

TWO THOUSAND FIVE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 2410.66,@ 6% on Rs 12,)

Due Date: 14-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2422.66

60.27

-0.2

2543

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