AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.17597546

Date :10-07-2021

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

LARYBRO 100ML SYP	234	1	100M	R21E018	04/23	107.50	35.04	35.04	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	1	VAIL	21461387	03/27	227.50	142.90	57.16	ABCD	2.5	2.5	10+15
AZITHRAL 500MG TAB	3004	1	5TAB	2408000209	04/27	134.28	97.91	97.91	ABCD	2.5	2.5	0
DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	28.35	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	2	2ML	D11X136	08/26	35.86	28.61	57.22	ABCD	2.5	2.5	0
GAG-PR SUSP	3004	1	60ML	PL-220705	03/27	73.00	47.86	47.86	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	10	1PIC	123	01/23	2.00	1.00	10	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	5	1PIC	123	05/22	10.00	2.00	10	ABCD	0	0	0
MIKACIN 250MG INJ	3004	1	VAIL	BLF21266	07/27	67.10	46.10	30.73	ABCD	2.5	2.5	2+1
LYSOFLAM AQ INJ	3004	2	1ML	PTWAC32	05/27	26.00	19.81	39.62	ABCD	2.5	2.5	0

No of Items:- 27

FOUR HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 393.89,@ 6% on Rs 20,)

Due Date: 25-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

413.89

9.85

0.41

434

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