AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.20622928

Date :30-06-2024

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

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
SWICH 200MG TAB M242	3004	1	10 TAB	21181663	03/27	242.00	172.91	0	172.91	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	1	20CA	123	12/22	55.62	21.92	0	21.92	INTAS	2.5	2.5	0

No of Items:- 6

FOUR HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 462.59,)

Due Date: 15-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

462.59

11.56

0.29

486

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