AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.4313537

Date :10-05-2022

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

TRAXOL-S INJ 1500	3004	1	VAIL	CSD21272	06/27	230.00	142.90	0	57.16	ABCD	2.5	2.5	10+15
AB COTTON 15GM (TULA)	3004	1	15GM	123	06/23	20.00	10.00	0	10	ABCD	0	0	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0

No of Items:- 4

NINETY

=> Taxable(@ 2.5% on Rs 76.06,@ 6% on Rs 10,)

Due Date: 25-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

86.06

1.9

0.14

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