AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.67080389

Date :22-04-2024

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

HEMPUSHPA 454ML	3004	1	454M	SB545	09/26	560.00	457.20	0	457.2	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	5	15TA	AHT20624M	05/22	95.00	14.25	0	71.25	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	32.60	28.61	0	114.44	ABCD	2.5	2.5	0

No of Items:- 10

SIX HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 642.89,)

Due Date: 07-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

642.89

16.07

-0.03

675

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