AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.83157979

Date :01-06-2022

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

NUROKIND PLUS INJ	3004	5	2ML	l41w063	05/27	34.57	26.49	0	132.45	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	1	4TA	123	11/21	232.00	26.21	0	26.21	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	0	50.12	ABCD	2.5	2.5	0

No of Items:- 8

TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 208.78,)

Due Date: 16-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

208.78

5.22

-0.22

219

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