AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.65458297

Date :04-05-2022

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

BIGZYME 100ML SYP	2106	2	100ML	CBL-1353/21	01/26	65.00	22.72	0	45.44	HAUZ	9	9	0
ONDEM INJ	3004	2	2ML	21130419	08/25	13.35	11.04	0	22.08	ABCD	2.5	2.5	0
DECOLIC AMP	3004	2	AMP	SAI-11406	07/26	26.60	19.10	0	38.2	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	5	2ML	CHX1072	10/29	11.22	9.00	0	45	ABCD	2.5	2.5	0
DURATAZ 4.5 GM INJ	3004	1	VAIL	MPG213047	03/26	305.09	218.20	0	181.83	ARISTO	2.5	2.5	5+1
ODICEF S 375MG IN	3004	2	VAIL	OSSI21003C	09/26	72.45	52.10	0	69.46	ABCD	2.5	2.5	10+5
LEVOLIN 0.31 RESPULES 2.5ML	3004	1	5PIC	L810110	06/27	39.18	29.77	0	29.77	ABCD	2.5	2.5	0
MONTINA-L 30ML SYP	3004	1	30ML	MTN22035	10/27	50.62	39.10	0	39.1	ARISTO	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	1	10 tab	2508000924	08/27	135.84	111.57	0	111.57	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
P-40 DSR CAP	3004	1	10CA	PDC22026M	03/24	160.00	22.00	0	22	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	5	1PIC	123	04/27	11.00	9.89	0	49.45	ABCD	0	0	0
PF/PV MALARIYA TEST	3004	2	1KIT	123	12/21	100.00	22.50	0	45	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	1	10 tab	YMS2463	03.27	52.00	38.75	0	38.75	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	2	1PIC	123	05/22	10.00	2.00	0	4	ABCD	0	0	0

No of Items:- 36

EIGHT HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 718.36,@ 9% on Rs 45.44,@ 6% on Rs 53.45,)

Due Date: 19-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

817.25

22.05

-0.35

861

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