AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.78665427

Date :22-05-2024

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

CALGEL 15 CAP	3004	2	15CA	00	02/24	216.00	26.88	0	53.76	INTAS	2.5	2.5	0
UNWANTED KIT TAB	3004	1	1KIT	123	12/21	385.89	65.13	0	65.13	ABCD	2.5	2.5	0
POVIDONE LUTION 5% (G)	3004	1	100ML	123	06/27	39.72	28.00	0	28	ABCD	0	0	0
NUROKIND PLUS INJ	3004	2	2ML	l41w063	05/27	34.57	26.49	0	52.98	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	1	VAIL	22180860	07/28	66.64	50.99	0	25.49	ALKEM	2.5	2.5	1+1
DISPO VAN 2ml 3ML 5ML 1PIC	3004	2	1PIC	123	05/22	10.00	2.00	0	4	ABCD	0	0	0

No of Items:- 9

TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 197.36,@ 6% on Rs 32,)

Due Date: 06-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

229.36

4.93

-0.22

239

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