AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.27517704

Date :09-12-2023

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

N.S INJ 100ML	3004	2	100ML	22441378	04/26	19.61	14.18	0	28.36	ABCD	2.5	2.5	0
AMBRODIL DROPS 15ML	3004	1	15ML	123	12/26	47.50	34.65	0	34.65	ABCD	2.5	2.5	0
HEMFER INJ	3004	1	5ML	22130153	04/27	306.63	138.00	0	138	ABCD	2.5	2.5	0
RACE-P TAB	234	2	10 tab	R23L078	11/26	53.00	16.17	0	32.34	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
TRAXOL-T 1G	3004	2	VAIL	CTDP24016	08/26	248.50	109.72	0	219.44	CACHET	2.5	2.5	0
AMLOKIND AT MRP 55	3004	1	10TAB	G61AV028	12/25	55.62	39.10	0	39.1	MANKIND	2.5	2.5	0
MEFTAL-SPAS TAB	3004	2	10 tab	YMS2463	03.27	52.00	38.75	0	77.5	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	2	VAIL	MP224894	10/24	56.50	29.09	0	58.18	ABCD	2.5	2.5	0
TRAXOL 1GM ING	3004	5	VIAL	CED22046	01/26	69.86	46.55	0	232.75	ABCD	2.5	2.5	0
GAMAMED LOTION 100ML	3004	1	100ML	123	11/26	122.00	86.80	0	78.91	ABCD	2.5	2.5	10+1
NIDDIL NO. 22 TO 26 1PIC	3004	50	1PIC	123	01/23	2.00	1.00	0	50	ABCD	0	0	0
OMEY-20MG CAP	3004	4	20CA	123	12/22	55.62	21.92	0	87.68	INTAS	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
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
NLC I.V SET	234	1	1PCS	123	11/22	90.00	11.46	0	11.46	ABCD	0	0	0

No of Items:- 97

ONE THOUSAND THREE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1171.71,@ 6% on Rs 81.46,)

Due Date: 24-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1253.17

29.29

0.25

1312

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