AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.68708475

Date :02-01-2024

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

NDS NFLOX TZ TAB	3004	2	10 tab	123	11/26	99.80	31.24	0	62.48	ABCD	2.5	2.5	0
VAIDIPLEX-4G 225ML SYP	3004	2	225ML	LC-3088	03/26	145.00	42.81	0	85.62	HAUZ	2.5	2.5	0
DURATAZ 4.5 GM INJ	3004	1	VAIL	MPG213047	12/27	290.98	218.20	0	181.83	ARISTO	2.5	2.5	5+1
DISPO VAN 2ml 3ML 5ML 1PIC	3004	15	1PIC	123	05/22	10.00	2.00	0	30	ABCD	0	0	0
NIDDIL NO. 22 TO 26 1PIC	3004	30	1PIC	123	01/23	2.00	1.00	0	30	ABCD	0	0	0
VOVERAN AQ INJ 1ML	3004	5	VAIL	Z55NLBN2	11/27	40.21	27.60	0	138	ABCD	2.5	2.5	0
HYDROGEN PEROXIDE SOLUTION	3004	1	100ML	123	02/25	25.00	18.00	0	18	ABCD	0	0	0
YOM D CAP	3004	3	15 CAP	SPC220014A	12/23	90.00	16.03	0	48.09	HAUZ	2.5	2.5	0
BANDAGE ROLL-4 INCH	3004	4	1PIC	123	03/23	13.34	8.00	0	32	ABCD	0	0	0
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	0	111.7	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	1	10 tab	YMS2463	03.29	51.56	38.75	0	38.75	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	0	20	ABCD	0	0	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 67	3004	6	VAIL	22180860	07/28	67.07	50.99	0	152.94	ALKEM	2.5	2.5	1+1
WOKADINE OINT 15MG	3004	1	15GM	TCC2001(S)	03/25	108.60	78.10	0	78.1	ABCD	2.5	2.5	0

No of Items:- 86

ONE THOUSAND NINETY FIVE

=> Taxable(@ 2.5% on Rs 919.41,@ 6% on Rs 130,)

Due Date: 17-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1049.41

22.99

-0.39

1095

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