AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MAHESH MURMU

DL No.A/F 1234

GST

Invoice No.89526003

Date :23-01-2024

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

XPECT-B SYP	3004	2	100ML	23490093	01/26	137.00	98.85	0	197.7	ABCD	2.5	2.5	0
TELVAS 3D 40MG TAB	3004	2	10 tab	SPB230234	10/27	116.24	91.10	0	182.2	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	3	1VAIL	DCK240067	03/27	69.87	52.89	0	88.14	ABCD	2.5	2.5	10+8
ROMBIPRA-DSR CAP 110	3004	1	10CA	123	09/28	110.00	40.20	0	40.2	ABCD	2.5	2.5	0

No of Items:- 8

FIVE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 508.24,)

Due Date: 07-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.24

12.71

0.34

534

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