AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.66382078

Date :07-10-2023

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

EVECARE 200ML SYP	3004	1	200ML	202201243	12/26	210.00	151.38	0	151.38	ABCD	2.5	2.5	0
CLOT TAB	3004	1	10 tab	ST21372	04/24	160.00	116.28	0	116.28	ABCD	2.5	2.5	0
CLOT-XL INJ 5ML	3004	1	AMP	SP21023B	04/24	87.64	66.60	0	66.6	ABCD	2.5	2.5	0

No of Items:- 3

THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 334.26,)

Due Date: 22-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.26

8.36

0.02

351

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