AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.64951581

Date :13-01-2022

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

NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	20	ABCD	0	0	0
ALDIGESIC-P B/L TAB	3004	5	15TA	AHT20624M	05/22	95.00	14.25	71.25	ABCD	2.5	2.5	0
INHALER 0.5ML	3004	2	INH	SRI013	10/26	50.00	38.01	76.02	ABCD	2.5	2.5	0
RHINOKAST-L SYP 60ML	3004	2	60ML	ARL-102327A	09/25	95.00	30.80	61.6	HAUZ	2.5	2.5	0
INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	80	ABCD	0	0	0
KUFRIL-LS DROPS	3004	1	15ML	HKL202	05/26	79.00	56.50	56.5	ABCD	2.5	2.5	0
CURESET-10 TAB	234	5	10 tab	123	07/26	21.00	3.50	17.5	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	50.12	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	2	5 TAB	123	12/21	400.00	70.00	140	ABCD	0	0	0

No of Items:- 41

FIVE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 332.99,@ 6% on Rs 240,)

Due Date: 28-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

572.99

8.32

0.37

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