AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.4099102

Date :17-06-2025

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

CLAVAM DRY SYP MRP65	3004	2	30ML	22441382	08/27	65.84	50.20	0	100.4	ALKEM	2.5	2.5	0
NUROKIND FORT INJ	3004	4	2ML	E71001	07/26	31.94	24.50	0	98	MAGNET	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	4	10 tab	MRK0549	03/25	26.55	20.90	0	83.6	ABCD	2.5	2.5	0
HEMFER SYP M195	3004	1	225M	123	08/21	195.00	139.50	0	139.5	ABCD	2.5	2.5	0

No of Items:- 16

FIVE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 490.7,)

Due Date: 02-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

490.7

12.27

-0.24

515

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