AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.59995880

Date :13-01-2025

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

AB COTTON 250G (TULA)	3004	1	400G	123	03/23	250.00	89.30	0	89.3	ABCD	2.5	2.5	0
BANDASE ROLL-6INCH	3004	2	1PC	123	06/23	20.00	10.00	0	20	ABCD	0	0	0
LINOLIX 600 10TAB	3004	1	10 tab	CBT-0522/24	06/26	410.00	98.40	0	98.4	HAUZ	2.5	2.5	0

No of Items:- 4

TWO HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 187.7,@ 6% on Rs 20,)

Due Date: 28-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

207.7

4.69

-0.08

217

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