AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.83213433

Date :19-10-2023

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

STOMAGEL PLUS 175ML SYP	3004	1	175ML	STO-03/23	01/25	120.00	85.71	0	85.71	DRAKT	2.5	2.5	0
MEGAPEN 500MG CAPS M72	3004	2	10CAP	MPL214720	10/27	72.18	51.70	0	103.4	ARISTO	2.5	2.5	0
P-100 DROP	3004	2	15ML	PMD22037	10/27	28.19	22.55	0	45.1	ABCD	2.5	2.5	0
BANDY TAB	3004	10	1TAB	123	04/28	8.66	8.32	0	83.2	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
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
AMBRODIL LS DROP 15ML	3004	1	15ML	dpb230412	05/26	67.00	48.85	0	48.85	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0

No of Items:- 30

FIVE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 463.76,@ 6% on Rs 100,)

Due Date: 03-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

563.76

11.59

0.06

587

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