AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.39070623

Date :02-07-2024

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

MONOCEF-1GM INJ MRP69	3004	10	1VAIL	DCK240067	03/27	69.87	52.89	0	293.8	ABCD	2.5	2.5	10+8
TRAXOL-T 1G	3004	3	VAIL	CTDP24016	08/26	248.50	109.72	0	329.16	CACHET	2.5	2.5	0
EVECARE 200ML SYP	3004	1	200ML	202201243	12/26	210.00	151.38	0	151.38	ABCD	2.5	2.5	0
RACE-P SYP	234	2	60ML	R21D071	07/27	66.90	27.62	0	55.24	ABCD	2.5	2.5	0
MONOCEF-O 50MG SYP	3004	1	30ML	BPH242120	04/27	121.87	88.70	0	88.7	ABCD	2.5	2.5	0
BECOFIT INJ 2ML	3004	3	1AMP	PRB454	07/25	19.00	8.99	0	26.97	CARE F	2.5	2.5	0
GAG-PR SUSP	3004	1	60ML	PL-220705	03/27	73.00	47.86	0	47.86	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
CEFLOX-DEE 10ML	3004	3	10ML	LCDO-060	07/23	52.50	11.00	0	33	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	2	15TA	AHT20624M	05/22	95.00	14.25	0	28.5	ABCD	2.5	2.5	0
NEMO-P TAB	3004	4	10 tab	R21H057	07/24	44.00	13.22	0	52.88	ABCD	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
YOM D CAP	3004	3	15 CAP	SPC220014A	12/23	90.00	16.03	0	48.09	HAUZ	2.5	2.5	0
OMEY-20MG CAP	3004	3	20CA	123	12/22	55.62	21.92	0	65.76	INTAS	2.5	2.5	0
EMAL INJ 10ML	3004	1	10ML	EMV122	09/27	924.37	132.63	0	132.63	ABCD	2.5	2.5	0

No of Items:- 42

ONE THOUSAND EIGHT HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 1719.1,)

Due Date: 17-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1719.1

42.98

-0.06

1805

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