AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.71236552

Date :07-09-2024

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

NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	35.86	28.61	0	114.44	ABCD	2.5	2.5	0
MIFEGEST KIT	3004	1	5TAB	123	08/22	433.83	76.98	0	76.98	ABCD	2.5	2.5	0
VIGORA-100MG TAB	3004	2	4TAB	123	08/27	116.00	20.40	0	40.8	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	2	10 tab	YMS2463	03.27	52.00	38.75	0	77.5	ABCD	2.5	2.5	0
SHUTA SUTA	3004	1	1TAP	123	01/25	77.91	40.00	0	40	ABCD	0	0	0
SURGICAL NEEDLES	3004	2	6 PIC	00	00	0.00	38.00	0	76	INTAS	0	0	0
DECOLIC AMP	3004	3	AMP	SAI-11406	07/26	26.60	19.10	0	57.3	ABCD	2.5	2.5	0

No of Items:- 15

FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 367.02,@ 6% on Rs 116,)

Due Date: 22-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.02

9.18

-0.38

501

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