AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MAHESH MURMU

DL No.A/F 1234

GST

Invoice No.75854161

Date :28-10-2021

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

LITRATE- TAB	3004	1	15TAB	LTA-12386	05/22	95.00	17.49	17.49	HAUZ	2.5	2.5	0
LITRATE 200ML SYP	3004	1	200ML	CBL-88920	04/22	95.00	37.59	37.59	HAUS	2.5	2.5	0
EVECARE 200ML SYP	3004	1	200ML	202201243	12/26	210.00	151.38	151.38	ABCD	2.5	2.5	0
RACE-P TAB	234	1	10 tab	R23L078	11/26	53.00	16.17	16.17	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	1	VAIL	23590014	09/27	57.49	23.45	23.45	ABCD	2.5	2.5	0

No of Items:- 5

TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 246.08,)

Due Date: 12-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

246.08

6.15

-0.38

258

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