AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.93373441

Date :05-07-2022

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

CB 12 AMP	3004	5	AMP	MMB220542	11/26	22.50	16.99	0	84.95	MAPRA L	2.5	2.5	0
DEXONA VAIL	3004	4	2ML	N200404	6/23	11.57	9.45	0	37.8	ABCD	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	2	VAIL	BIA23024	11/27	68.00	44.21	0	88.42	ABCD	2.5	2.5	0

No of Items:- 11

TWO HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 211.17,)

Due Date: 20-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

211.17

5.28

0.27

222

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