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	02/29	17.30	13.84	0	69.2	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	4	10 tab	MRK0549	02/27	24.89	20.90	0	83.6	ABCD	2.5	2.5	0

No of Items:- 15

THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 351.2,)

Due Date: 02-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

351.2

8.78

0.24

369

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