AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.10124486

Date :05-02-2022

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

B-29 AQ INJ	3004	2	VAIL	L-2102039	10/25	67.45	48.40	0	96.8	ABCD	2.5	2.5	0
TRAXOL-S INJ 1500	3004	1	VAIL	CSD21272	06/27	230.00	142.90	0	57.16	ABCD	2.5	2.5	10+15
OMECAP-20MG CAP	3004	3	20CA	123	11/25	64.20	16.00	0	48	ABCD	2.5	2.5	0

No of Items:- 6

TWO HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 201.96,)

Due Date: 20-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

201.96

5.05

-0.06

212

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