M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.31421936

Date :12-08-2022

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

DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
XTUM INJ 375 MG	3004	2	VAIL	R24214106	10/28	77.85	39.91	0	79.82	ABCD	2.5	2.5	0
R.L INJ	3004	1	500ML	123	05/25	63.23	37.45	0	37.45	ABCD	2.5	2.5	0
NLC I.V SET	234	2	1PCS	123	11/22	90.00	11.46	0	22.92	ABCD	0	0	0
METROGYL TAB 400MG 15TAB	3004	1	15TAB	TM822172	04/26	25.53	20.00	0	20	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	2	1PIC	123	02/23	160.50	22.00	0	44	ABCD	0	0	0
XTUM INJ 1.5MG	3004	2	1 VAI	R24213118	06/27	233.02	49.12	0	98.24	ABCD	2.5	2.5	0
N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	0	59.98	ABCD	2.5	2.5	0
DOLZY-SP TAB	3004	2	10TAB	PZ19AK05	02/26	95.00	24.16	0	48.32	HAUZ	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	10	1PIC	123	01/23	2.00	1.00	0	10	ABCD	0	0	0
LYNX INJ 2ML	3004	2	2ML	LDZ 21034	01/28	27.15	22.34	0	44.68	ABCD	2.5	2.5	0
HEMFER INJ	3004	1	5ML	22130153	04/27	306.63	138.00	0	138	ABCD	2.5	2.5	0
PAN MPS SYP 200ML M125	3004	1	200M	22490252	04/28	125.00	89.35	0	89.35	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	1	10 tab	YMS2463	03.27	52.00	38.75	0	38.75	ABCD	2.5	2.5	0
XONE XP I 1.125GM M238	3004	1	VIAL	23460611	09/27	238.10	166.30	0	87.53	ABCD	2.5	2.5	10+9
PF/PV MALARIYA TEST BEST	3004	2	1KIT	123	12/21	100.00	24.16	0	48.32	ABCD	2.5	2.5	0
INDCLAV BID DRY SYP	3004	2	30ML	22540217	01/26	67.20	48.50	0	97	INDCHE	2.5	2.5	0
ACILOC AMP 2ML	3004	2	2ML	RP21292	06/26	7.26	5.40	0	10.8	ABCD	2.5	2.5	0

No of Items:- 44

ONE THOUSAND NINETY NINE

=> Taxable(@ 2.5% on Rs 973.84,@ 6% on Rs 76.92,)

Due Date: 27-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1050.76

24.35

-0.46

1099

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