AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.53923631

Date :01-04-2024

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

OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	0	29.6	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	0	20	ABCD	0	0	0
MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
DEXONA TAB	3004	6	30TAB	S200628	03/25	7.39	5.30	0	31.8	ABCD	2.5	2.5	0
DOLZY-SP TAB	3004	2	10TAB	PZ19AK05	02/26	95.00	24.16	0	48.32	HAUZ	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
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0

No of Items:- 53

SIX HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 551.66,@ 6% on Rs 60,)

Due Date: 16-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

611.66

13.79

-0.24

639

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