AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.24551856

Date :06-07-2022

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

DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	0	50.12	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	0	70.22	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	10	15TA	AHT20624M	05/22	95.00	14.25	0	142.5	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	3	5 TAB	123	12/21	400.00	70.00	0	210	ABCD	0	0	0

No of Items:- 17

FOUR HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 262.84,@ 6% on Rs 210,)

Due Date: 21-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

472.84

6.57

0.02

486

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