AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MAHESH MURMU

DL No.A/F 1234

GST

Invoice No.91273746

Date :22-11-2023

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

XTUM INJ 750MG	3004	3	VAIL	123	12/21	124.60	93.30	0	186.6	ABCD	2.5	2.5	10+5
HAYLIV SYP 100ML	3004	1	100ML	ML 2332	04/27	88.00	65.90	0	65.9	ABCD	9	9	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	1	1PIC	123	05/22	10.00	2.00	0	2	ABCD	0	0	0

No of Items:- 10

THREE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 255.8,@ 9% on Rs 65.9,@ 6% on Rs 2,)

Due Date: 07-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

323.7

12.33

-0.36

348

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