AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.75853540

Date :04-10-2022

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

PARAHIT TOTAL VER 1.0	3004	1	1 PIC	400002420	06/22	127.00	53.00	0	53	ABCD	2.5	2.5	0
PACIMOL 650MG TAB	3004	2	15TA	123	10/25	33.60	24.17	0	48.34	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	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
XONE SB 1 GM	3004	1	VAIL	21461211	06/27	240.00	142.90	0	57.16	ABCD	2.5	2.5	10+15
SUPAR SUSP	3004	3	60ML	MAG-S-0882	12/23	65.00	17.88	0	53.64	HAUZ	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	7	1PIC	123	05/22	10.00	2.00	0	14	ABCD	0	0	0

No of Items:- 22

FOUR HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 372.64,@ 6% on Rs 14,)

Due Date: 19-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

386.64

9.32

-0.28

405

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