AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MAHESH MURMU

DL No.A/F 1234

GST

Invoice No.9199681

Date :04-12-2023

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

TAXIM 250 INJ	3004	2	1VAIL	24460959	11/26	19.84	13.50	0	27	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	4	10 tab	LRDQT-197	07/27	39.90	9.00	0	36	ABCD	2.5	2.5	0
DEXONA TAB	3004	4	30TAB	S200628	03/25	7.39	5.30	0	21.2	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	2	1VAIL	23460624	9/25	45.52	31.27	0	56.28	ABCD	2.5	2.5	9+1
TAXIM 500MG INJ	3004	2	1VAIL	123	09/25	27.29	20.65	0	41.3	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0
NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	0	20	ABCD	0	0	0

No of Items:- 44

TWO HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 181.78,@ 6% on Rs 40,)

Due Date: 19-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

221.78

4.54

0.14

231

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