AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.72064013

Date :03-04-2025

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

CLENORA GEL	3004	2	15ML	ECL012006	12/25	108.00	77.14	0	154.28	ABCD	2.5	2.5	0
TRAXOL-T 1G	3004	1	VAIL	CTDP24016	08/26	248.50	109.72	0	109.72	CACHET	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	2	VAIL	Z55NLBN2	12/26	39.00	27.60	0	55.2	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	3	2ML	D11X136	08/26	35.86	28.61	0	85.83	ABCD	2.5	2.5	0
DEXONA VAIL	3004	4	2ML	N200404	6/23	11.57	9.45	0	37.8	ABCD	2.5	2.5	0
BECOSULES CAP	3004	2	20CA	2130320S	10/27	66.53	48.76	0	97.52	ABCD	2.5	2.5	0
CLOBETA GM 10GM OINT	3004	2	10GM	NC-143	10/25	81.00	12.52	0	25.04	ABCD	2.5	2.5	0
DERMIFORT NEW OINT	234	1	15MG	DLWG1185	11/23	100.00	38.62	0	38.62	ABCD	2.5	2.5	0

No of Items:- 17

SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 604.01,)

Due Date: 18-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

604.01

15.1

-0.21

634

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