AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.97013828

Date :07-05-2022

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

NUROKIND PLUS INJ	3004	12	2ML	l41w063	05/27	34.57	26.49	0	317.88	ABCD	2.5	2.5	0
MOOV OINT 5GM MRP 18	3004	9	5GM	123	03/27	18.00	14.00	0	126	ABCD	0	0	0
B-TEX OINT	3004	3	15GM	123	07/25	20.00	25.50	0	76.5	ABCD	0	0	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	0	70.22	ABCD	2.5	2.5	0
CLOT INJ	3004	3	2ML	SP22043	02/27	65.00	48.15	0	144.45	ABCD	2.5	2.5	0

No of Items:- 29

SEVEN HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 532.55,@ 6% on Rs 202.5,)

Due Date: 22-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

735.05

13.31

0.33

762

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