AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.42273941

Date :11-11-2024

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

M.V.I. INJ 10ML	3004	2	10ML	123	08/24	35.00	22.01	0	44.02	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	3	1PIC	123	02/23	160.50	22.00	0	66	ABCD	0	0	0
TRAXOL-T 1G	3004	1	VAIL	CTDP24016	08/26	248.50	109.72	0	109.72	CACHET	2.5	2.5	0
LARYBRO 60ML SYP	234	1	60ML	R21C123	2/23	65.00	24.74	0	24.74	ABCD	2.5	2.5	0
CLAVAM DRY SYP MRP65	3004	1	30ML	22441382	08/27	65.84	50.20	0	50.2	ALKEM	2.5	2.5	0
ANAVIL-AL 60ML SYP	3004	1	60ML	AEA2001	02/2024	63.00	45.00	0	45	ETHICARE	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
N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	0	59.98	ABCD	2.5	2.5	0
LEVOLIN 0.63MG RESPULES 2.5ML	3004	1	5PIC	L810176	09/27	48.60	42.50	0	42.5	ABCD	2.5	2.5	0
RHINOKAST-L SYP 60ML	3004	2	60ML	ARL-102327A	09/25	95.00	30.80	0	61.6	HAUZ	2.5	2.5	0
AZIBACT 500 TAB	3004	1	5TAB	CRL074004BH	03/26	131.99	95.44	0	95.44	XIPCA	2.5	2.5	0
NLC I.V SET	234	3	1PCS	123	11/22	90.00	11.46	0	34.38	ABCD	0	0	0
R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	0	112.35	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	5	1VAIL	DCK240067	03/27	69.87	52.89	0	146.9	ABCD	2.5	2.5	10+8

No of Items:- 28

NINE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 820.95,@ 6% on Rs 100.38,)

Due Date: 26-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

921.33

20.52

-0.37

962

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