AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.87638408

Date :14-01-2022

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

DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	75.6	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	4	6TAB	E3000	09/28	95.63	72.86	291.44	ABCD	2.5	2.5	0
NEMO-P TAB	3004	5	10 tab	R21H057	07/24	44.00	13.22	66.1	ABCD	2.5	2.5	0
OMECAP-20MG CAP	3004	5	20CA	123	11/25	64.20	16.00	80	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	3	15TAB	DDBS2533	01/26	33.60	24.48	73.44	ABCD	2.5	2.5	0
RACE-P SYP	234	5	60ML	R21D071	07/27	66.90	27.62	138.1	ABCD	2.5	2.5	0
RACE-P TAB	234	5	10 tab	R23L078	11/26	53.00	16.17	80.85	ABCD	2.5	2.5	0

No of Items:- 35

EIGHT HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 805.53,)

Due Date: 29-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

805.53

20.14

0.19

846

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