AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.22986450

Date :10-08-2021

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

OMNICEF O 200 TAB	3004	2	10 tab	BPD221096	03/24	109.35	72.38	144.76	ABCD	2.5	2.5	0
TRAXOL 1GM ING	3004	4	VIAL	CED22046	01/26	69.86	46.55	186.2	ABCD	2.5	2.5	0
XONE 500MG INJ	3004	1	VAIL	23460994	02/26	56.30	29.99	29.99	ABCD	2.5	2.5	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	18.9	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
DEXONA VAIL	3004	6	2ML	N200404	6/23	11.57	9.45	56.7	ABCD	2.5	2.5	0
B-29 AQ INJ	3004	2	VAIL	L-2102039	10/25	67.45	48.40	96.8	ABCD	2.5	2.5	0

No of Items:- 32

FIVE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 533.35,@ 6% on Rs 30,)

Due Date: 25-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

563.35

13.33

-0.01

590

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