AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.60076150

Date :18-01-2022

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

BENADRYL SYP M170	3004	2	150M	KA22178	03/27	170.00	125.44	250.88	ABCD	2.5	2.5	0
LARY DEX 60ML SYP	3004	3	100ML	123	03/24	77.00	29.06	87.18	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	6	15TA	AHT20624M	05/22	95.00	14.25	85.5	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	43.8	ABCD	2.5	2.5	0
SUTEK - 150 TAB	3004	3	30TAB	AT10480	12/22	24.20	13.50	40.5	SARALIFE	2.5	2.5	0
LUMERAX-80MG TAB	3004	1	6TA	CXR071003AS	09/27	174.38	127.56	127.56	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	5	1PIC	123	04/27	11.00	9.89	49.45	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	4	1PIC	123	05/22	10.00	2.00	8	ABCD	0	0	0

No of Items:- 34

SEVEN HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 635.42,@ 6% on Rs 57.45,)

Due Date: 02-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

692.87

15.89

0.35

725

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