AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.84940388

Date :23-03-2025

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

HAEMACCEL 500ML M562	3004	1	500ML	HMA22053	03/27	562.02	401.90	0	401.9	ABCD	2.5	2.5	0
R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	0	74.9	ABCD	2.5	2.5	0
N.S INJ	3004	1	500ML	123	04/25	39.01	29.99	0	29.99	ABCD	2.5	2.5	0
PAMAGIN GOLD A SYR 60ML	3004	4	60ML	PCL22015B	12/25	70.00	16.50	0	66	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	1	20CA	123	5/22	55.57	25.64	0	25.64	ABCD	2.5	2.5	0
FCOL SYP	3004	2	60ML	RPL-001	02/27	80.00	36.25	0	72.5	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	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
E.M 500MG TAB	3004	1	6TAB	E3000	09/28	95.63	72.86	0	72.86	ABCD	2.5	2.5	0
ATM 500 5TAB	3004	1	5TAB	24400111	03/26	131.99	95.10	0	95.1	INDOCO	2.5	2.5	0
M.V.I. INJ 10ML	3004	2	10ML	123	08/24	35.00	22.01	0	44.02	ABCD	2.5	2.5	0
NLC I.V SET	234	2	1PCS	123	11/22	90.00	11.46	0	22.92	ABCD	0	0	0
VESO FES KIT KATH	3004	2	1PIC	123	02/23	160.50	22.00	0	44	ABCD	0	0	0

No of Items:- 25

ONE THOUSAND ONE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1054.87,@ 6% on Rs 66.92,)

Due Date: 07-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1121.79

26.37

0.47

1175

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