AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.20999436

Date :27-04-2024

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

MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8
PANTOP IV 40MG INJ	3004	2	VAIL	MP224894	10/24	56.50	29.09	0	58.18	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	2	VAIL	BIA23024	11/27	68.00	44.21	0	88.42	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
POLYBION A INJ	3004	3	2ML	2312E03735	04/24	27.50	21.20	0	63.6	MERCK	2.5	2.5	0
E.M 500MG TAB	3004	1	6TAB	E3000	09/28	95.63	72.86	0	72.86	ABCD	2.5	2.5	0
ONDEM-4MG	3004	1	10 tab	22443283	08/27	54.85	42.62	0	42.62	ABCD	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
DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	0	20	ABCD	0	0	0

No of Items:- 39

SEVEN HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 651.98,@ 6% on Rs 40,)

Due Date: 12-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

691.98

16.3

0.42

725

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