AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.19790132

Date :07-04-2025

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

R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	0	74.9	ABCD	2.5	2.5	0
D-10% INJ	3004	2	500ML	123	03/26	39.14	31.80	0	63.6	ABCD	2.5	2.5	0
HAYLIV SYP 200ML	3004	1	200ML	ML2425	04/27	147.00	111.86	0	111.86	ABCD	9	9	0
FCOL SYP	3004	2	60ML	RPL-001	02/27	80.00	36.25	0	72.5	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	2	VAIL	MP224894	10/24	56.50	29.09	0	58.18	ABCD	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
NIDDIL NO. 22 TO 26 1PIC	3004	30	1PIC	123	01/23	2.00	1.00	0	30	ABCD	0	0	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	5	1PIC	123	02/23	160.50	22.00	0	110	ABCD	0	0	0
NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	35.86	28.61	0	114.44	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
AVIL AMP	3004	1	2ML	2123023	03/26	6.16	4.78	0	4.78	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	2	1ML	LNEI-004	3/27	320.00	18.79	0	37.58	ABCD	2.5	2.5	0

No of Items:- 63

EIGHT HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 545.6,@ 9% on Rs 111.86,@ 6% on Rs 162.92,)

Due Date: 22-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

820.38

23.71

0.2

868

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