AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.70132450

Date :12-10-2025

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

XONE 1 GM INJ MRP 71	3004	15	VAIL	22180860	01/25	71.09	54.18	0	451.5	ALKEM	2.5	2.5	10+8
CURESET-10 TAB	234	7	10 tab	123	07/26	21.00	3.50	0	24.5	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	10	1PIC	123	05/22	14.00	4.00	0	40	ABCD	0	0	0

No of Items:- 32

FIVE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 476,@ 6% on Rs 40,)

Due Date: 27-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

516

11.9

0.2

540

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