AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.85151312

Date :24-07-2022

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

MONOCEF SB 1GM INJ	3004	1	VAIL	21461387	03/27	227.50	142.90	0	57.16	ABCD	2.5	2.5	10+15
PARAHIT TOTAL VER 1.0	3004	2	1 PIC	400002420	06/22	127.00	53.00	0	106	ABCD	2.5	2.5	0
E.M 250MG CAP M95	3004	1	10CAP	C4787	11/26	95.00	68.87	0	68.87	ABCD	2.5	2.5	0

No of Items:- 4

TWO HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 232.03,)

Due Date: 08-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

232.03

5.8

0.37

244

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