AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.10472878

Date :02-12-2021

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

PAN IV 40MG INJ	3004	3	VAIL	23590014	09/27	57.49	23.45	70.35	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	1	4TA	123	11/21	232.00	26.21	26.21	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	5	15TA	AHT20624M	05/22	95.00	14.25	71.25	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	5	1PIC	123	04/27	10.00	9.89	49.45	ABCD	0	0	0
RAPITHER AB 2ML	3004	5	VAIL	123	04/25	114.10	54.70	273.5	ABCD	2.5	2.5	0
DEXONA VAIL	3004	12	2ML	N200404	6/23	11.57	9.45	113.4	ABCD	2.5	2.5	0
ARISTOZYME LIQUID	3004	1	200M	DPF211184	11/26	162.00	117.28	117.28	ABCD	2.5	2.5	0

No of Items:- 32

SEVEN HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 671.99,@ 6% on Rs 49.45,)

Due Date: 17-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

721.44

16.8

-0.04

755

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