AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.37560746

Date :09-08-2021

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

OMNICEF O 200 TAB	3004	1	10 tab	BPD221096	03/24	109.35	72.38	72.38	ABCD	2.5	2.5	0
DEXONA VAIL	3004	5	2ML	N200404	6/23	11.57	9.45	47.25	ABCD	2.5	2.5	0
RACE-P SYP	234	1	60ML	R21D071	07/27	66.90	27.62	27.62	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	15	1PIC	123	05/22	10.00	2.00	30	ABCD	0	0	0
NEMO-P TAB	3004	2	10 tab	R21H057	07/24	44.00	13.22	26.44	ABCD	2.5	2.5	0
PAMAGIN-P TAB	234	2	10 tab	PPT21013S	07/27	34.00	8.85	17.7	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	1	1PIC	123	01/23	2.00	1.00	1	ABCD	0	0	0
OMECAP-20MG CAP	3004	2	20CA	123	11/25	64.20	16.00	32	ABCD	2.5	2.5	0

No of Items:- 29

TWO HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 223.39,@ 6% on Rs 31,)

Due Date: 24-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

254.39

5.58

0.45

266

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