AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.44058091

Date :14-01-2025

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

DECOLIC AMP	3004	2	AMP	SAI-11406	07/26	26.60	19.10	0	38.2	ABCD	2.5	2.5	0
DOLZY-SP TAB	3004	3	10TAB	PZ19AK05	02/26	95.00	24.16	0	72.48	HAUZ	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
FESTIVE-DEE	3004	3	10ML	123	12/24	43.50	15.30	0	45.9	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	7	VAIL	22180860	07/28	66.64	50.99	0	178.43	ALKEM	2.5	2.5	1+1
NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	35.86	28.61	0	114.44	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	2	1ML	SLD2406	04/28	16.80	13.84	0	27.68	ABCD	2.5	2.5	0
CETIRIZ SYP	3004	2	60M	24490932	08/26	44.35	31.30	0	62.6	ABCD	2.5	2.5	0
NORFAGYL PLUS SYP84	3004	1	60ML	CLN-22012	10/27	84.28	62.10	0	62.1	ABCD	2.5	2.5	0
GAS-O FAST SACHET 5GM	3004	5	5GM	123	08/27	9.00	6.95	0	34.75	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0
E.M 500MG TAB	3004	1	6TAB	E3000	09/28	95.63	72.86	0	72.86	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
DERIPHYLLIN AMP	3004	3	2ML	CHX1072	10/29	11.22	9.00	0	27	ABCD	2.5	2.5	0

No of Items:- 49

ONE THOUSAND FORTY ONE

=> Taxable(@ 2.5% on Rs 972.5,@ 6% on Rs 20,)

Due Date: 29-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

992.5

24.31

-0.12

1041

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