AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.82900576

Date :20-06-2022

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

ROMBIZYME-200M SYP	234	1	200ML	A21201	07/23	115.00	47.50	0	47.5	ABCD	9	9	0
DEXORANGE SYP. M211	3004	1	200ML	C22192	11/26	211.00	151.37	0	151.37	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
YOM 20 CAP	3004	4	15 CAP	SPC220012A	12/23	90.00	14.03	0	56.12	HAUZ	2.5	2.5	0
NEMO-P TAB	3004	3	10 tab	R21H057	07/24	44.00	13.22	0	39.66	ABCD	2.5	2.5	0
PANTAFOL-DSR CAP	3004	1	10CA	PAN403E	04/26	95.00	28.27	0	28.27	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	3	1ML	SLD2406	04/28	16.80	13.84	0	41.52	ABCD	2.5	2.5	0
LYSOFLAM AQ INJ	3004	2	1ML	PTWAC32	05/27	26.00	19.81	0	39.62	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	2	2ML	D11X136	08/26	35.86	28.61	0	57.22	ABCD	2.5	2.5	0
TAXIM OF TAB	3004	1	10 tab	21460581	09/27	197.80	154.97	0	154.97	ABCD	2.5	2.5	0
BANDASE ROLL-6INCH	3004	2	1PC	123	06/23	20.00	10.00	0	20	ABCD	0	0	0
CALPOL TAB 650MG	3004	2	15TA	123	02/26	34.60	24.98	0	43.72	ABCD	2.5	2.5	21+3
MIKACIN-500MG INJ	3004	1	1VAIL	BLG210324	12/24	115.73	85.30	0	85.3	ABCD	2.5	2.5	0
NOVICORT 40MG INJ	3004	1	VAIL	ITA-8965	08/23	80.00	32.00	0	32	ABCD	2.5	2.5	0
DEXONA VAIL	3004	6	2ML	N200404	6/23	11.57	9.45	0	56.7	ABCD	2.5	2.5	0

No of Items:- 32

NINE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 833.37,@ 9% on Rs 47.5,@ 6% on Rs 20,)

Due Date: 05-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

900.87

25.11

-0.09

951

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