AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.2667204

Date :01-08-2024

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
ALIVA-L SYP	2106	2	200ML	RL-3869	02/26	115.00	29.45	0	58.9	HAUZ	9	9	0
E.M 500MG TAB	3004	2	6TAB	E3000	09/28	95.63	72.86	0	145.72	ABCD	2.5	2.5	0
NUROKIND FORT INJ	3004	4	2ML	E71001	07/26	31.94	24.50	0	98	MAGNET	2.5	2.5	0
SAZODINE-PLUS OINT	3004	1	10GM	123	07/22	80.00	26.85	0	26.85	HAUZ	2.5	2.5	0
DOLZY-SP TAB	3004	2	10TAB	PZ19AK05	02/26	95.00	24.16	0	48.32	HAUZ	2.5	2.5	0
PUNCH-DSR	3004	1	10 tab	MC200912	08/26	110.00	26.75	0	26.75	HAUZ	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
NLC I.V SET BEST	234	2	1PCS	123	11/22	90.00	11.46	0	22.92	ABCD	0	0	0
ZERODOL P TAB M81	3004	1	10 TAB	FRW621120	07/27	81.00	62.37	0	62.37	ABCD	2.5	2.5	0
LARIAGO TAB	3004	2	10 tab	C6041049AK	03/28	14.18	11.38	0	22.76	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
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	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

No of Items:- 38

ONE THOUSAND THREE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1163.91,@ 9% on Rs 58.9,@ 6% on Rs 22.92,)

Due Date: 16-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1245.73

34.4

0.47

1315

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