AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.89862074

Date :06-10-2021

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

DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	18.9	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	22.74	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	2	2ML	D11X136	08/26	35.86	28.61	57.22	ABCD	2.5	2.5	0
OMNICEF O 200 TAB	3004	1	10 tab	BPD221096	03/24	109.35	72.38	72.38	ABCD	2.5	2.5	0
CALPOL TAB 650MG	3004	1	15TA	123	02/26	34.60	24.98	21.86	ABCD	2.5	2.5	21+3

No of Items:- 7

TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 193.1,)

Due Date: 21-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

193.1

4.83

0.24

203

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